2024-04-01 2025-03-31 false Capium Accounts Production 1.1 09515522 2024-04-01 2025-03-31 09515522 bus:AbridgedAccounts 2024-04-01 2025-03-31 09515522 bus:FRS102 2024-04-01 2025-03-31 09515522 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09515522 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09515522 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09515522 2024-04-01 2025-03-31 09515522 2025-03-31 09515522 bus:RegisteredOffice 2024-04-01 2025-03-31 09515522 core:WithinOneYear 2025-03-31 09515522 core:AfterOneYear 2025-03-31 09515522 1 2024-04-01 2025-03-31 09515522 bus:Director1 2024-04-01 2025-03-31 09515522 bus:Director1 2025-03-31 09515522 bus:Director1 2023-04-01 2024-03-31 09515522 2023-04-01 09515522 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 09515522 2023-04-01 2024-03-31 09515522 2024-03-31 09515522 core:WithinOneYear 2024-03-31 09515522 core:AfterOneYear 2024-03-31 09515522 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 09515522 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 09515522 bus:OrdinaryShareClass1 2025-03-31 09515522 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 09515522 bus:OrdinaryShareClass1 2024-03-31 09515522 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 09515522 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 09515522 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 09515522 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 09515522 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 09515522 core:Non-currentFinancialInstruments 2025-03-31 09515522 core:Non-currentFinancialInstruments 2024-03-31 09515522 core:ShareCapital 2025-03-31 09515522 core:ShareCapital 2024-03-31 09515522 core:RetainedEarningsAccumulatedLosses 2025-03-31 09515522 core:RetainedEarningsAccumulatedLosses 2024-03-31 09515522 dpl:Item1 2024-04-01 09515522 dpl:Item1 2025-03-31 09515522 dpl:Item1 2023-04-01 09515522 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 09515522
England and Wales
DATAGEN ENTERPRISE LTD
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

DATAGEN ENTERPRISE LTD Contents Page For the year ended 31 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

DATAGEN ENTERPRISE LTD Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 8,952 |  | 13,498
Creditors: amount falling due within one year |  | (720) |  | (1,560)
Net current assets |  | 8,232 |  | 11,938
Total assets less current liabilities |  | 8,232 |  | 11,938
Creditors: amount falling due after more than one year |  | (24,713) |  | (29,950)
Net assets |  | (16,481) |  | (18,012)
Capital and reserves |  |  |
Called up share capital | 3 | 1 |  | 1
Profit and loss account |  | (16,482) |  | (18,013)
Shareholders' funds |  | (16,481) |  | (18,012)
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges 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 director on 17 November 2025 and were signed by:
------------------------------- Mohammed Kasim Choudhry Director
1

DATAGEN ENTERPRISE LTD Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information DATAGEN ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 09515522, registration address 351 Lichfield Road, Aston, , Birmingham, B6 7ST. 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
2. | Average number of employees Average number of employees during the year was 0 (2024 : 1).
3. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
2