Company Registration No. 09542669 (England and Wales)
DATA CENTRE CONSULTANTS LTD
Unaudited accounts
for the year ended 30 April 2026
DATA CENTRE CONSULTANTS LTD
Unaudited accounts
Contents
DATA CENTRE CONSULTANTS LTD
Company Information
for the year ended 30 April 2026
Directors
WAQ HASHMI
CHERIE LOVATT HASHMI
Company Number
09542669 (England and Wales)
Registered Office
C/O ACCCOUNTS AND FINANCE CONSULTANTS LT
1000 GREAT WEST ROAD
BRENTFORD
TW8 9DW
ENGLAND
Accountants
Accounts & Finance Consultants Ltd
1000 Great West Road
Brentford
London
Middlesex
TW8 9DW
DATA CENTRE CONSULTANTS LTD
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
3,665
3,938
Creditors: amounts falling due within one year
(81,169)
(152,664)
Net current liabilities
(28,559)
(35,130)
Total assets less current liabilities
(28,559)
(35,130)
Creditors: amounts falling due after more than one year
(11,101)
(12,736)
Net liabilities
(39,660)
(47,866)
Called up share capital
2
2
Profit and loss account
(39,662)
(47,868)
Shareholders' funds
(39,660)
(47,866)
For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2026 and were signed on its behalf by
WAQ HASHMI
Director
Company Registration No. 09542669
DATA CENTRE CONSULTANTS LTD
Notes to the Accounts
for the year ended 30 April 2026
DATA CENTRE CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09542669. The registered office is C/O ACCCOUNTS AND FINANCE CONSULTANTS LT, 1000 GREAT WEST ROAD, BRENTFORD, TW8 9DW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
34,200
92,002
DATA CENTRE CONSULTANTS LTD
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
34,618
102,098
Taxes and social security
1,457
1,457
Loans from directors
45,364
49,109
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 0 (2025: 2).