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REGISTERED NUMBER: 02495685 (England and Wales)















Financial Statements for the Year Ended 7 April 2025

for

Dataday Consultants Limited

Dataday Consultants Limited (Registered number: 02495685)






Contents of the Financial Statements
for the Year Ended 7 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Dataday Consultants Limited

Company Information
for the Year Ended 7 April 2025







DIRECTOR: H Sheth





SECRETARY: A Kumar





REGISTERED OFFICE: 59 Elmsleigh Gardens
Southampton
SO16 3GE





REGISTERED NUMBER: 02495685 (England and Wales)





ACCOUNTANTS: Uppal & Warr
Chartered Accountants
452 Manchester Road
Heaton Chapel
Stockport
SK4 5DL

Dataday Consultants Limited (Registered number: 02495685)

Balance Sheet
7 April 2025

7.4.25 7.4.24
Notes £    £   
CURRENT ASSETS
Debtors 5 15,350 21,446
Investments 6 280,000 280,000
Cash at bank 65,252 95,569
360,602 397,015
CREDITORS
Amounts falling due within one year 7 1,078 1,049
NET CURRENT ASSETS 359,524 395,966
TOTAL ASSETS LESS CURRENT
LIABILITIES

359,524

395,966

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 359,424 395,866
SHAREHOLDERS' FUNDS 359,524 395,966

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 7 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 7 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 May 2025 and were signed by:





H Sheth - Director


Dataday Consultants Limited (Registered number: 02495685)

Notes to the Financial Statements
for the Year Ended 7 April 2025

1. STATUTORY INFORMATION

Dataday Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Dataday Consultants Limited (Registered number: 02495685)

Notes to the Financial Statements - continued
for the Year Ended 7 April 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 8 April 2024
and 7 April 2025 5,771
DEPRECIATION
At 8 April 2024
and 7 April 2025 5,771
NET BOOK VALUE
At 7 April 2025 -
At 7 April 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
7.4.25 7.4.24
£    £   
Directors' current accounts 15,350 21,446

6. CURRENT ASSET INVESTMENTS
7.4.25 7.4.24
£    £   
Investments 280,000 280,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
7.4.25 7.4.24
£    £   
Social security and other taxes 148 149
Accrued expenses 930 900
1,078 1,049

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 7.4.25 7.4.24
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 8 April 2024 395,866
Deficit for the year (1,442 )
Dividends (35,000 )
At 7 April 2025 359,424