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Company Registration No. 12751433 (England and Wales)
DATOTEM LIMITED Unaudited accounts for the year ended 31 December 2024
DATOTEM LIMITED Unaudited accounts Contents
Page
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DATOTEM LIMITED Company Information for the year ended 31 December 2024
Director
Olawale Olusanya
Company Number
12751433 (England and Wales)
Registered Office
9 CALSHOT AVENUE CHAFFORD HUNDRED GRAYS RM16 6QY ENGLAND
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DATOTEM LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,800 
4,600 
Tangible assets
43,210 
51,560 
46,010 
56,160 
Current assets
Inventories
4,359 
4,135 
Debtors
4,648 
2,465 
Cash at bank and in hand
1,925 
2,435 
10,932 
9,035 
Creditors: amounts falling due within one year
(25,132)
(20,714)
Net current liabilities
(14,200)
(11,679)
Total assets less current liabilities
31,810 
44,481 
Creditors: amounts falling due after more than one year
(26,576)
(53,580)
Net assets/(liabilities)
5,234 
(9,099)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
4,234 
(10,099)
Shareholders' funds
5,234 
(9,099)
For the year ending 31 December 2024 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 7 February 2025 and were signed on its behalf by
Olawale Olusanya Director Company Registration No. 12751433
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DATOTEM LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
DATOTEM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12751433. The registered office is 9 CALSHOT AVENUE, CHAFFORD HUNDRED, GRAYS, RM16 6QY, 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:
Fixtures & fittings
18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
10,000 
At 31 December 2024
10,000 
Amortisation
At 1 January 2024
5,400 
Charge for the year
1,800 
At 31 December 2024
7,200 
Net book value
At 31 December 2024
2,800 
At 31 December 2023
4,600 
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DATOTEM LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
- 
111,500 
- 
111,500 
Additions
1,500 
- 
1,000 
2,500 
At 31 December 2024
1,500 
111,500 
1,000 
114,000 
Depreciation
At 1 January 2024
- 
59,940 
- 
59,940 
Charge for the year
150 
10,500 
200 
10,850 
At 31 December 2024
150 
70,440 
200 
70,790 
Net book value
At 31 December 2024
1,350 
41,060 
800 
43,210 
At 31 December 2023
- 
51,560 
- 
51,560 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,624 
2,465 
Accrued income and prepayments
1,024 
- 
4,648 
2,465 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
15,559 
15,558 
VAT
2,750 
- 
Trade creditors
3,055 
5,156 
Taxes and social security
3,768 
- 
25,132 
20,714 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
20,475 
Taxes and social security
- 
2,529 
Loans from directors
26,576 
30,576 
26,576 
53,580 
9
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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