REGISTERED NUMBER: 11698192 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

DATALYNC LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr P Fourie

REGISTERED OFFICE:

Ground Floor Marlborough House,

298 Regents Park Road,

London,

N3 2SZ

REGISTERED NUMBER:

11698192 (England and Wales)

ACCOUNTANTS:

Fusion Accountancy Limited

Marlborough House

298 Regents Park Road

London

N3 2SZ

CURRENT ASSETS

Debtors

4

7,675

7,305

Cash at bank

54

17,217

7,729

24,522

CREDITORS

Amounts falling due within one year

5

4,844

1,980

NET CURRENT ASSETS

2,885

22,542

TOTAL ASSETS LESS CURRENT LIABILITIES

2,885

22,542

CREDITORS

Amounts falling due after more than one year

6

19,069

22,301

NET (LIABILITIES)/ASSETS

(16,184

)

241

CAPITAL AND RESERVES

Called up share capital

7

2

2

Retained earnings

8

(16,186

)

239

SHAREHOLDERS' FUNDS

(16,184

)

241

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 28 September 2025 and were signed by:

Mr P Fourie - Director

1.	STATUTORY INFORMATION

Datalync Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern

The directors have formed a judgement at the time of approving the Annual Financial Statements, that there is a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason the directors have adopted the going concern basis in preparing the accounts.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Director's current account

5,259

7,305

Corporation tax recoverable

641

-

S455 tax recoverable

1,775

-

7,675

7,305

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Corporation tax

1,775

642

Social security and other taxes

727

243

Net wages

2,342

1,095

4,844

1,980

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

19,069

22,301

The bank loan is part of the BBL Scheme that was launched on 27 April 2020. The scheme is 100% government backed. The interest rate is 2.50% per year and the term of the loan is 5 years, and early repayment is possible without charges.

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

1

Ordinary Share

1

1

1

1

Ordinary A Share

1

1

1

2

2

8.

RESERVES

Retained

earnings

£

At 1 April 2024

239

Deficit for the year

(16,425

)

At 31 March 2025

(16,186

)

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at 1st April 2024, the directors loan account was in debit balance of £7,305. During the year, the directors repaid £2,046 to the company. As a result, at the year end the directors owed £5,259 to the company. Provision for S455 has been made for the overdrawn loan account.

10.	ULTIMATE CONTROLLING PARTY

The company is controlled by the director by virtue of his shareholding.