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Registered Number: 8246136
England and Wales

 

 

 

DATITUDE LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Datitude Ltd
Contents Page
For the year ended 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.
Smartline Accounts Ltd
31 December 2024



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

Smartline Accounts Ltd
8 Queensway
Hazlemere
High Wycombe
Bucks
HP15 7HP
28 July 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 29,550    42,368 
Investments 4 70,311    62,466 
99,861    104,834 
Current assets      
Debtors 87,568    44,694 
Cash at bank and in hand 87,667    226,986 
175,235    271,680 
Creditors: amount falling due within one year (78,227)   (113,378)
Net current assets 97,008    158,302 
 
Total assets less current liabilities 196,869    263,136 
Creditors: amount falling due after more than one year (63,869)   (98,818)
Accruals and deferred income (78,191)   0 
Provisions for liabilities (8,354)   (7,958)
Net assets 46,455    156,360 
 

Capital and reserves 		     
Called up share capital 5 9,999    9,999 
Profit and loss account 36,456    146,361 
Shareholders' funds 46,455    156,360 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge 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 board of directors on 28 July 2025 and were signed on its behalf by:


-------------------------------
Sarah Hughes
Director
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General Information
Datitude Ltd is a private company, limited by shares, registered in England and Wales, registration number 8246136, registration address Rapide Studios,De Havilland Court, Penn Street, Amersham, Buckinghamshire, HP7 0PX.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 100%
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 8 (2023 : 8).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 January 2024 120,800    120,800 
Additions 6,069    6,069 
Disposals -    - 
At 31 December 2024 126,869    126,869 
Depreciation
At 01 January 2024 78,432    78,432 
Charge for year 18,887    18,887 
On disposals -    - 
At 31 December 2024 97,319    97,319 
Net book values
Closing balance as at 31 December 2024 29,550    29,550 
Opening balance as at 01 January 2024 42,368    42,368 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 January 2024 62,466    62,466 
Additions 7,845    7,845 
Transfer to/from tangible fixed assets 0    0 
Disposals -    - 
At 31 December 2024 70,311    70,311 

5.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
99,990 Class A shares of £0.10 each 9,999    9,999 
9,999    9,999 

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