2023-07-01 2024-12-31 false Capium Accounts Production 1.1 10831302 2023-07-01 2024-12-31 10831302 bus:AbridgedAccounts 2023-07-01 2024-12-31 10831302 bus:FRS102 2023-07-01 2024-12-31 10831302 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-12-31 10831302 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-12-31 10831302 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-12-31 10831302 2023-07-01 2024-12-31 10831302 2024-12-31 10831302 bus:RegisteredOffice 2023-07-01 2024-12-31 10831302 core:WithinOneYear 2024-12-31 10831302 core:AfterOneYear 2024-12-31 10831302 1 2023-07-01 2024-12-31 10831302 bus:Director1 2023-07-01 2024-12-31 10831302 bus:Director1 2024-12-31 10831302 bus:Director1 2022-07-01 2023-06-30 10831302 2022-07-01 10831302 bus:LeadAgentIfApplicable 2023-07-01 2024-12-31 10831302 2022-07-01 2023-06-30 10831302 2023-06-30 10831302 core:WithinOneYear 2023-06-30 10831302 core:AfterOneYear 2023-06-30 10831302 bus:EntityAccountantsOrAuditors 2022-07-01 2023-06-30 10831302 core:ComputerEquipment 2023-07-01 2024-12-31 10831302 core:ComputerEquipment 2024-12-31 10831302 core:ComputerEquipment 2023-06-30 10831302 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 10831302 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-30 10831302 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 10831302 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 10831302 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 10831302 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 10831302 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 10831302 core:Non-currentFinancialInstruments 2024-12-31 10831302 core:Non-currentFinancialInstruments 2023-06-30 10831302 core:ShareCapital 2024-12-31 10831302 core:ShareCapital 2023-06-30 10831302 core:RetainedEarningsAccumulatedLosses 2024-12-31 10831302 core:RetainedEarningsAccumulatedLosses 2023-06-30 10831302 dpl:Item1 2023-07-01 10831302 dpl:Item1 2024-12-31 10831302 dpl:Item1 2022-07-01 10831302 dpl:Item1 2023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10831302
England and Wales

 

 

 

DATCON SERVICES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 31 December 2024

DATCON SERVICES LTD
Contents Page
For the Period 01 July 2023 to 31 December 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
JK Accountants (UK) Ltd
31 December 2024



....................................................

JK Accountants (UK) Ltd
10 Woodbine Place
Wanstead
London
E11 2RH
17 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 132    509 
132    509 
Current assets      
Debtors: amounts falling due within one year 160    4,550 
Cash at bank and in hand 54,387    64,039 
54,547    68,589 
Creditors: amount falling due within one year (17,329)   (30,295)
Net current assets 37,218    38,294 
 
Total assets less current liabilities 37,350    38,803 
Creditors: amount falling due after more than one year (8,144)   (15,988)
Net assets 29,206    22,815 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 29,106    22,715 
Shareholders' funds 29,206    22,815 
 


For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 17 September 2025 and were signed by:


-------------------------------
Zia UL-HAQ
Director
2
General Information
DATCON SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10831302, registration address 27 Clyde Place, London, England, E10 5AS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 July 2023 1,843    1,843 
Additions -    - 
Disposals -    - 
At 31 December 2024 1,843    1,843 
Depreciation
At 01 July 2023 1,334    1,334 
Charge for period 377    377 
On disposals -    - 
At 31 December 2024 1,711    1,711 
Net book values
Closing balance as at 31 December 2024 132    132 
Opening balance as at 01 July 2023 509    509 


3