Company Registration No. 13273940 (England and Wales)
DTAB LTD
Unaudited accounts
for the year ended 31 March 2025
DTAB LTD
Unaudited accounts
Contents
DTAB LTD
Company Information
for the year ended 31 March 2025
Directors
Iuliia KRIACHKOVA
Maxim KRYACHKOV
Company Number
13273940 (England and Wales)
Registered Office
71-75 SHELTON STREET
LONDON
GREATER LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
Sterling & Beanland Limited
4 Queens Road, The Old Town Hall
London, Wimbledon
SW19 8YB
DTAB LTD
Statement of financial position
as at 31 March 2025
Intangible assets
228,609
266,711
Cash at bank and in hand
681,242
300,874
Creditors: amounts falling due within one year
(1,677)
(2,510)
Net current assets
679,665
298,464
Total assets less current liabilities
908,274
565,175
Creditors: amounts falling due after more than one year
(2,703,067)
(2,102,909)
Net liabilities
(1,794,793)
(1,537,734)
Called up share capital
100
100
Profit and loss account
(1,794,893)
(1,537,834)
Shareholders' funds
(1,794,793)
(1,537,734)
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 10 November 2025 and were signed on its behalf by
Maxim KRYACHKOV
Director
Company Registration No. 13273940
DTAB LTD
Notes to the Accounts
for the year ended 31 March 2025
DTAB LTD is a private company, limited by shares, registered in England and Wales, registration number 13273940. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
4
Intangible fixed assets
Other
Charge for the year
38,102
Amounts falling due within one year
DTAB LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,667
2,500
Loans from directors
10
10
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
2,703,067
2,102,909
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).