DATASTREAM COMMUNICATIONS LIMITED

Company Registration Number:
04876073 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

DATASTREAM COMMUNICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

DATASTREAM COMMUNICATIONS LIMITED

Balance sheet

As at 30 November 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 272,290 91,245
Total fixed assets: 272,290 91,245
Current assets
Stocks: 13,725 10,229
Debtors:   257,273 202,714
Cash at bank and in hand: 159,853 6,995
Total current assets: 430,851 219,938
Creditors: amounts falling due within one year:   (491,350) (255,773)
Net current assets (liabilities): (60,499) (35,835)
Total assets less current liabilities: 211,791 55,410
Creditors: amounts falling due after more than one year:   (98,376) (29,897)
Provision for liabilities: (64,330) (18,357)
Total net assets (liabilities): 49,085 7,156
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 48,985 7,056
Shareholders funds: 49,085 7,156

The notes form part of these financial statements

DATASTREAM COMMUNICATIONS LIMITED

Balance sheet statements

For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 September 2025
and signed on behalf of the board by:

Name: I Atherton
Status: Director

The notes form part of these financial statements

DATASTREAM COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents amounts invoiced by the company in respect of sales and services provided during the year, excluding value added tax.

Tangible fixed assets and depreciation policy

Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life. The annual depreciation rates used on a reducing balance basis are as follows:- Motor vehicles 20%, Fixtures and fittings 20%, Office equipment 20%.

DATASTREAM COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 9 9

DATASTREAM COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 184,073
Additions 249,618
Disposals (41,702)
At 30 November 2024 391,989
Depreciation
At 01 December 2023 92,828
Charge for year 52,823
On disposals (25,952)
At 30 November 2024 119,699
Net book value
At 30 November 2024 272,290
At 30 November 2023 91,245