Dataware Consultancy Centre Limited Filleted Accounts Cover
Dataware Consultancy Centre Limited
Company No. 03496178
Unaudited Accounts
31 January 2026
Dataware Consultancy Centre Limited Balance Sheet Registrar
at
31 January 2026
Company No.
03496178
2026
2025
£
£
Fixed assets
1,0592,081
Current assets
222,948271,187
Creditors: Amounts falling due within one year
(55,531)
(70,064)
Net current assets
167,417201,123
Total assets less current liabilities
168,476203,204
Creditors: Amounts falling due after more than one year
-
(6,619)
Accruals and deferred income
(1,094)
(1,074)
167,382195,511
Capital and reserves
167,382
195,511
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
7
7
3
General information
Dataware Consultancy Centre Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03496178
Its registered office is:
Riverside Business Centre
Fort Road
Tilbury
Essex
RM18 7ND
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2026 and signed on its behalf by:
T.E. Gresham - Director
Dataware Consultancy Centre Limited0349617831 January 202601 February 2025false31 January 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was . 034961782025-02-012026-01-31034961782026-01-31034961782025-01-3103496178core:WithinOneYear2026-01-3103496178core:WithinOneYear2025-01-3103496178core:AfterOneYear2026-01-3103496178core:AfterOneYear2025-01-31034961782024-02-012025-01-3103496178countries:UnitedKingdom2025-02-012026-01-3103496178bus:RegisteredOffice2025-02-012026-01-31034961782025-02-0103496178bus:Micro-entities2025-02-012026-01-3103496178bus:FullAccounts2025-02-012026-01-3103496178bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3103496178bus:Director32025-02-012026-01-3103496178bus:PrivateLimitedCompanyLtd2025-02-012026-01-31iso4217:GBPxbrli:pure