DATAMOST LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03404704

DATAMOST LIMITED

Filleted Unaudited Financial Statements

For

31 July 2024

DATAMOST LIMITED

Statement of Financial Position

31 July 2024

	2024		2023
	£	£	£
Fixed assets		–	721
		----	----

Current assets		24,760	33,057

Creditors: amounts falling due within one year	–	( 5,593)
	--------	--------
Net current assets	24,760	38,650
	--------	--------
Total assets less current liabilities	24,760	39,371

Accruals and deferred income	–	( 1,718)
	--------	--------
	24,760	41,089
	--------	--------

Capital and reserves	24,760	41,089
	--------	--------

Notes to the financial statements

1. Particulars of employees

The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2024	2023
	£	£
Richard Buma Dohnji	14,600	11,348
	--------	--------

For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 4 April 2025 , and are signed on behalf of the board by:

Mr R B Dohnji Director

Company registration number: 03404704

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 Belmont Rise, Sutton, Surrey, SM2 6EQ.