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# DATUM MONITORING IRELAND LIMITED

## Company Registration Number:
NI055284 (Northern Ireland)

## Unaudited abridged accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# DATUM MONITORING IRELAND LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet |
Notes |

# DATUM MONITORING IRELAND LIMITED

## Balance sheet

As at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 305,903 | 342,799
Total fixed assets: |  | 305,903 | 342,799
Current assets
Debtors: |  | 489,399 | 563,813
Cash at bank and in hand: |  | 873,535 | 788,706
Total current assets: |  | 1,362,934 | 1,352,519
Creditors: amounts falling due within one year: |  | (126,752) | (241,004)
Net current assets (liabilities): |  | 1,236,182 | 1,111,515
Total assets less current liabilities: |  | 1,542,085 | 1,454,314
Creditors: amounts falling due after more than one year: |  | (2,615) | (8,890)
Provision for liabilities: |  | (52,797) | (59,249)
Total net assets (liabilities): |  | 1,486,673 | 1,386,175
Capital and reserves
Called up share capital: |  | 1 | 1
Other reserves: |  | (112,500) | (112,500)
Profit and loss account: |  | 1,599,172 | 1,498,674
Shareholders funds: |  | 1,486,673 | 1,386,175

The notes form part of these financial statements

# DATUM MONITORING IRELAND LIMITED

## Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 September 2025
and signed on behalf of the board by:

Name: Mr N Dillon
Status: Director

The notes form part of these financial statements

# DATUM MONITORING IRELAND LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DATUM MONITORING IRELAND LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 2. Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 7 | 10

# DATUM MONITORING IRELAND LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 January 2024 | 849,017
Additions | 89,833
Disposals | (22,000)
At 31 December 2024 | 916,850
Depreciation |
At 01 January 2024 | 506,218
Charge for year | 126,729
On disposals | (22,000)
At 31 December 2024 | 610,947
Net book value |
At 31 December 2024 | 305,903
At 31 December 2023 | 342,799

# DATUM MONITORING IRELAND LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Loans to directors

Name of director receiving advance or credit: | Mr N Dillon
Description of the loan: | Interest free loan repayable on demand.
£
Balance at 01 January 2024 |  | 148,425
Advances or credits made: |  | 59,399
Balance at 31 December 2024 |  | 207,824