DATACOM UK TECHNOLOGIES LIMITED

DATACOM UK TECHNOLOGIES LIMITED

DATACOM UK TECHNOLOGIES LIMITED - Company Information

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1 March 2022 false No description of principal activity Taxfiler 2023.10.1 10633693business:PrivateLimitedCompanyLtd2022-03-012023-02-28 106336932022-02-28 106336932022-03-012023-02-28 10633693business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 10633693business:FilletedAccounts2022-03-012023-02-28 106336932023-02-28 10633693business:Director12022-03-012023-02-28 10633693business:Director22022-03-012023-02-28 10633693business:RegisteredOffice2022-03-012023-02-28 106336932022-02-28 10633693core:WithinOneYear2023-02-28 10633693core:WithinOneYear2022-02-28 10633693core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10633693core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 10633693core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10633693core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 10633693core:PreviouslyStatedAmount2023-02-28 10633693core:PreviouslyStatedAmount2022-02-28 10633693business:SmallEntities2022-03-012023-02-28 10633693countries:EnglandWales2022-03-012023-02-28 10633693core:FurnitureFittings2022-03-012023-02-28 10633693core:FurnitureFittings2022-02-28 10633693core:FurnitureFittings2023-02-28 106336932021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10633693 (England and Wales)
DATACOM UK TECHNOLOGIES LIMITED Unaudited accounts for the year ended 28 February 2023
DATACOM UK TECHNOLOGIES LIMITED Unaudited accounts Contents
Page
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DATACOM UK TECHNOLOGIES LIMITED Company Information for the year ended 28 February 2023
Directors
Noor Mahdi FADHIL Hatem AL JUMAILI
Company Number
10633693 (England and Wales)
Registered Office
C/0 Acumen 37th Floor, 1 Canada Square London, England E14 5DY United Kingdom
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DATACOM UK TECHNOLOGIES LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,929 
1,074 
Current assets
Inventories
23,589 
28,681 
Cash at bank and in hand
6,241 
18,973 
29,830 
47,654 
Creditors: amounts falling due within one year
5
(18,498)
(38,819)
Net current assets
11,332 
8,835 
Net assets
13,261 
9,909 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,260 
9,908 
Shareholders' funds
13,261 
9,909 
For the year ending 28 February 2023 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 23 November 2023 and were signed on its behalf by
Hatem AL JUMAILI Director Company Registration No. 10633693
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DATACOM UK TECHNOLOGIES LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
DATACOM UK TECHNOLOGIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10633693. The registered office is C/0 Acumen, 37th Floor, 1 Canada Square, London, England, E14 5DY, United Kingdom.
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:
Fixtures & fittings
20% Reducing Balance Method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
3,166 
Additions
1,337 
At 28 February 2023
4,503 
Depreciation
At 1 March 2022
2,092 
Charge for the year
482 
At 28 February 2023
2,574 
Net book value
At 28 February 2023
1,929 
At 28 February 2022
1,074 
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DATACOM UK TECHNOLOGIES LIMITED Notes to the Accounts for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,036 
7,199 
Trade creditors
283 
2,461 
Taxes and social security
768 
616 
Loans from directors
11,411 
28,543 
18,498 
38,819 
6
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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