Company Accounts and Tax Online 08752456 Board of Directors 1.11.23 31.10.24 31.10.24 No description of principal activity false iso4217:GBP xbrli:pure 08752456 2022-11-01 2023-10-31 08752456 2024-10-31 08752456 2023-11-01 2024-10-31 08752456 2023-10-31 08752456 countries:EnglandWales 2023-11-01 2024-10-31 08752456 curr:PoundSterling 2023-11-01 2024-10-31 08752456 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08752456 uk-bus:Micro-entities 2023-11-01 2024-10-31 08752456 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08752456 uk-bus:FullAccounts 2023-11-01 2024-10-31 08752456 uk-bus:RegisteredOffice 2023-11-01 2024-10-31 08752456 uk-bus:Director1 2023-11-01 2024-10-31 08752456 uk-bus:Director1 2023-11-01 08752456 uk-bus:Director1 2024-10-31 08752456 core:AfterOneYear 2024-10-31 08752456 core:AfterOneYear 2023-10-31 08752456 core:WithinOneYear 2024-10-31 08752456 core:WithinOneYear 2023-10-31 08752456 core:WithinOneYear 2023-11-01 2024-10-31 08752456 core:AfterOneYear 2024-10-31 08752456 core:AfterOneYear 2023-10-31 08752456 core:AfterOneYear 2023-11-01 2024-10-31 08752456 core:ShareCapital 2024-10-31 08752456 core:ShareCapital 2023-10-31 08752456 core:RevaluationReserve 2024-10-31 08752456 core:RevaluationReserve 2023-10-31 08752456 core:RetainedEarningsAccumulatedLosses 2024-10-31 08752456 core:RetainedEarningsAccumulatedLosses 2023-10-31 08752456 1 2023-11-01 2024-10-31

# DATAMATES LTD

## Company Registration Number:
08752456 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2024

## Period of accounts

## Start date: 01 November 2023

## End date: 31 October 2024

# DATAMATES LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# DATAMATES LTD

## Company Information

for the Period Ended 31 October 2024

Registered office: |  | 31 Beeches Drive Birmingham B24 0DU
Company Registration Number: |  | 08752456 (England and Wales)

# DATAMATES LTD

## Profit and Loss Account

for the Period Ended 31 October 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 17,500 | 56,113
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 12,321 )
Depreciation and Writeoffs | ( 409 ) | ( 511 )
Tax on Profit | ( 3,078 ) | ( 9,755 )
Profit or (Loss) for Period | 14,013 | 33,526

# DATAMATES LTD

## Balance sheet

As at 31 October 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 1,635 | 2,044
Current assets: | 1,653 | 10,974
Creditors: amounts falling due within one year: | ( 14,031 ) | ( 25,396 )
Net current assets (liabilities): | ( 12,378 ) | ( 14,422 )
Total assets less current liabilities: | ( 10,742 ) | ( 12,377 )
Total net assets (liabilities): | ( 10,742 ) | ( 12,377 )
Capital and reserves: | ( 10,742 ) | ( 12,377 )

# DATAMATES LTD

## Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2025
And Signed On Behalf Of The Board By:

Name: Kevin Reaney
Status: Director

The notes form part of these financial statements

# DATAMATES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2024

- ## 1. Employee Information

  Average number of employees: 1

# DATAMATES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2024

- ## 2. Off balance sheet disclosure

  No