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Company Registration No. 10027060 (England and Wales)
Data Folio Accountants Ltd Unaudited accounts for the year ended 28 February 2025
Data Folio Accountants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Data Folio Accountants Ltd Company Information for the year ended 28 February 2025
Directors
M A Kamal Hira Ahsen
Company Number
10027060 (England and Wales)
Registered Office
28 Wolseley Road Romford Essex RM7 0BS United Kingdom
- 3 -
Data Folio Accountants Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,074 
156 
Current assets
Debtors
5
6,960 
5,211 
Cash at bank and in hand
7,717 
4,609 
14,677 
9,820 
Creditors: amounts falling due within one year
6
(35,371)
(34,330)
Net current liabilities
(20,694)
(24,510)
Net liabilities
(19,620)
(24,354)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(19,720)
(24,454)
Shareholders' funds
(19,620)
(24,354)
For the year ending 28 February 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 18 November 2025 and were signed on its behalf by
Hira Ahsen Director Company Registration No. 10027060
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Data Folio Accountants Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Data Folio Accountants Ltd is a private company, limited by shares, registered in England and Wales, registration number 10027060. The registered office is 28, Wolseley Road, Romford, Essex, RM7 0BS, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
By Straightline Method
Computer equipment
By Straightline Method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
- 
1,518 
1,518 
Additions
600 
600 
1,200 
At 28 February 2025
600 
2,118 
2,718 
Depreciation
At 1 March 2024
- 
1,362 
1,362 
Charge for the year
110 
172 
282 
At 28 February 2025
110 
1,534 
1,644 
Net book value
At 28 February 2025
490 
584 
1,074 
At 29 February 2024
- 
156 
156 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,960 
5,211 
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Data Folio Accountants Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
77 
Taxes and social security
(3)
229 
Loans from directors
34,674 
33,324 
Accruals
700 
700 
35,371 
34,330 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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