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