DATS TV LTD

Company limited by guarantee

Company Registration Number:
11302985 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

DATS TV LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DATS TV LTD

Company limited by guarantee

Company Information

for the Period Ended 30 April 2025




Director: Uanjuma Thompson
Dylan Duffus
Rutvik Kanani
Registered office: Ug07, Zellig Building
215 Gibb Street
Birmingham
England
B9 4AT
Company Registration Number: 11302985 (England and Wales)

DATS TV LTD

Company limited by guarantee

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The company’s principal activity during the year continued to be the operation and management of Channel 7 Bar, a hospitality and entertainment venue located at the Custard Factory, Birmingham.

Political and charitable donations

'The company's charitable donations during the period amounted to £0. No political donations were made.'

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. No full-time member of staff is registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Uanjuma Thompson
Dylan Duffus

The director(s) shown below were appointed to the company during the period
Rutvik Kanani
15 December 2024

This report was approved by the board of directors on 11 September 2025
And Signed On Behalf Of The Board By:

Name: Uanjuma Thompson
Status: Director

DATS TV LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 104,000 104,000
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 32,000 ) ( 32,000 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) -
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period 72,000 72,000

DATS TV LTD

Company limited by guarantee

Balance sheet

As at 30 April 2025


2025
£

2024
£
Fixed Assets: 197,564 197,564
Current assets: 63,673 63,673
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,894 ) ( 5,895 )
Net current assets (liabilities): 57,779 57,778
Total assets less current liabilities: 255,343 255,342
Creditors: amounts falling due after more than one year: ( 118,510 ) ( 118,610 )
Provision for liabilities: ( 5,000 ) ( 5,000 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 131,833 131,732
Reserves: 131,833 131,732

DATS TV LTD

Company limited by guarantee

Balance sheet continued

For the year ending 30 April 2025 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 11 September 2025
And Signed On Behalf Of The Board By:

Name: Uanjuma Thompson
Status: Director

The notes form part of these financial statements

DATS TV LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 1

DATS TV LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No