22 June 2024 false No description of principal activity Taxfiler 2024.6 15795874 business:PrivateLimitedCompanyLtd 2024-06-22 2025-06-30 15795874 2024-06-21 15795874 2024-06-22 2025-06-30 15795874 business:AuditExemptWithAccountantsReport 2024-06-22 2025-06-30 15795874 business:FilletedAccounts 2024-06-22 2025-06-30 15795874 2025-06-30 15795874 business:Director1 2024-06-22 2025-06-30 15795874 business:RegisteredOffice 2024-06-22 2025-06-30 15795874 core:WithinOneYear 2025-06-30 15795874 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15795874 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15795874 core:PreviouslyStatedAmount 2025-06-30 15795874 business:SmallEntities 2024-06-22 2025-06-30 15795874 countries:EnglandWales 2024-06-22 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15795874 (England and Wales)
Darshan Datatech Ltd Unaudited accounts for the period from 22 June 2024 to 30 June 2025
Darshan Datatech Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Darshan Datatech Ltd Company Information for the period from 22 June 2024 to 30 June 2025
Director
Mr Darshan Kodad
Company Number
15795874 (England and Wales)
Registered Office
3 Tortoise Shell Didcot Oxfordshire OX11 9SP United Kingdom
Accountants
CoreAdviz Digital Finance Ltd 10 Daventer Drive Stanmore HA7 3TJ
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Darshan Datatech Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Debtors
4
11,312
Cash at bank and in hand
68,719
80,031
Creditors: amounts falling due within one year
5
(43,869)
Net current assets
36,162
Net assets
36,162
Capital and reserves
Called up share capital
1
Profit and loss account
36,161
Shareholders' funds
36,162
For the period ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 September 2025 and were signed on its behalf by
Mr Darshan Kodad Director Company Registration No. 15795874
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Darshan Datatech Ltd Notes to the Accounts for the period from 22 June 2024 to 30 June 2025
1
Statutory information
Darshan Datatech Ltd is a private company, limited by shares, registered in England and Wales, registration number 15795874. The registered office is 3 Tortoise Shell, Didcot, Oxfordshire, OX11 9SP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
11,312
5
Creditors: amounts falling due within one year
2025
£
VAT
(4,451)
Trade creditors
47,736
Taxes and social security
8,867
Loans from directors
(8,283)
43,869
6
Average number of employees
During the period the average number of employees was 0.
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