Company Registration No. 12751433 (England and Wales)
DATOTEM LIMITED
Unaudited accounts
for the year ended 31 December 2024
DATOTEM LIMITED
Unaudited accounts
Contents
DATOTEM LIMITED
Company Information
for the year ended 31 December 2024
Company Number
12751433 (England and Wales)
Registered Office
9 CALSHOT AVENUE
CHAFFORD HUNDRED
GRAYS
RM16 6QY
ENGLAND
DATOTEM LIMITED
Statement of financial position
as at 31 December 2024
Intangible assets
2,800
4,600
Tangible assets
43,210
51,560
Cash at bank and in hand
1,925
2,435
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)
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
DATOTEM LIMITED
Notes to the Accounts
for the year ended 31 December 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2024
10,000
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
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
At 31 December 2024
1,350
41,060
800
43,210
At 31 December 2023
-
51,560
-
51,560
Amounts falling due within one year
Accrued income and prepayments
1,024
-
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
15,559
15,558
Trade creditors
3,055
5,156
Taxes and social security
3,768
-
8
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
2,529
Loans from directors
26,576
30,576
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Average number of employees
During the year the average number of employees was 10 (2023: 10).