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Company Registration No. 11652776 (England and Wales)
TIER1 DATA SYSTEMS LIMITED Unaudited accounts for the year ended 31 October 2025
TIER1 DATA SYSTEMS LIMITED Unaudited accounts Contents
Page
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TIER1 DATA SYSTEMS LIMITED Company Information for the year ended 31 October 2025
Director
Mohammad Samir Jamjam
Company Number
11652776 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET FIRST FLOOR LONDON W1W 7LT ENGLAND
Accountants
CoreAdviz Digital Finance Ltd 10 Daventer Drive Stanmore HA7 3TJ
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TIER1 DATA SYSTEMS LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
9,123 
9,123 
Debtors
162,728 
244,469 
Cash at bank and in hand
146,769 
127,360 
318,620 
380,952 
Creditors: amounts falling due within one year
(145,219)
(259,649)
Net current assets
173,401 
121,303 
Net assets
173,401 
121,303 
Capital and reserves
Called up share capital
1,353 
1,353 
Profit and loss account
172,048 
119,950 
Shareholders' funds
173,401 
121,303 
For the year ending 31 October 2025 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 director acknowledges his 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 and authorised for issue on 29 October 2026 and were signed on its behalf by
Mohammad Samir Jamjam Director Company Registration No. 11652776
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TIER1 DATA SYSTEMS LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
TIER1 DATA SYSTEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11652776. The registered office is 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2024
7,144 
At 31 October 2025
7,144 
Depreciation
At 1 November 2024
7,144 
At 31 October 2025
7,144 
Net book value
At 31 October 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
67,133 
43,461 
Accrued income and prepayments
95,149 
201,008 
Other debtors
446 
- 
162,728 
244,469 
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TIER1 DATA SYSTEMS LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
11,588 
(1,806)
Trade creditors
130,003 
256,288 
Taxes and social security
12,959 
5,167 
Other creditors
(9,331)
- 
145,219 
259,649 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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