DATASKIES SOLUTIONS LTD

DATASKIES SOLUTIONS LTD
Contents Page
For the Period 23 January 2025 to 31 January 2026

Balance Sheet	1
Notes to the Financial Statements	2

DATASKIES SOLUTIONS LTD
Balance Sheet
As at 31 January 2026

	Notes	2026 £
Fixed assets
Tangible fixed assets	3	2,355
		2,355
Current assets
Debtors		15,732
Cash at bank and in hand		54,797
		70,529
Creditors: amount falling due within one year		(32,454)
Net current assets		38,075

Total assets less current liabilities		40,430
Net assets		40,430

Capital and reserves
Called up share capital		1
Profit and loss account		40,429
Shareholders' funds		40,430

For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 21 March 2026 and were signed by:

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Rosalyn Sharmeela ROYAR
Director

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DATASKIES SOLUTIONS LTD
Notes to the Abridged Financial Statements
For the Period 23 January 2025 to 31 January 2026

General Information

DATASKIES SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 16203423, registration address 7 , Hinksey Close, Slough, SL3 8EB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

5 years Straight Line

2.	Average number of employees Average number of employees during the period was 1.

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 23 January 2025	-	-
Additions	2,500	2,500
Disposals	-	-
At 31 January 2026	2,500	2,500
Depreciation
At 23 January 2025	-	-
Charge for period	145	145
On disposals	-	-
At 31 January 2026	145	145
Net book values
Closing balance as at 31 January 2026	2,355	2,355
Opening balance as at 23 January 2025	-	-

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