DATAACTIVE COMMUNICATIONS LIMITED

Registered Number
05030777
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

Company Information
for the year from 1 February 2025 to 31 January 2026


Directors	BAKER, Adrian Peter
	ZATLAND, Philip


Company Secretary	XOBA LIMITED


Registered Address	26 Landsmoor Drive
	Longton
	Preston
	PR4 5PE


Registered Number	05030777 (England and Wales)

DATAACTIVE COMMUNICATIONS LIMITED

Balance Sheet as at
31 January 2026

	2026 £	2025 £
Assets
Fixed Assets	4,704	4,853
Current Assets	348,080	370,408
Prepayments and accrued income	492	799
	353,276	376,060
Capital, Reserves and Liabilities
Capital and reserves	309,384	328,248
Creditors amounts falling due within one year	15,492	13,930
Creditors amounts falling due after one year	-	922
Accruals and deferred income	28,400	32,960
	353,276	376,060

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).
Additional Disclosures
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. For the year ending 31 December 2024 the company was entitled to exemption 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 director acknowledges 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 in accordance with the microentity provisions of the Companies Act 2006 and FRS105, The Financial Reporting Standard applicable to the Microentities Regime

The financial statements were approved and authorised for issue by the Board of Directors on 29 October 2026, and are signed on its behalf by:

BAKER, Adrian Peter
Director
Registered Company No. 05030777