Datademy IT Solutions Ltd

Datademy IT Solutions Ltd
Contents Page
For the year ended 15 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Datademy IT Solutions Ltd Accountants' Report For the year ended 15 March 2025
Accountants report You consider that the company is exempt from an audit for the year ended 15 March 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. FDCA Limited 15 March 2025 .................................................... FDCA Limited Office 2 Bennet's House 21 Leyton Road Harpenden AL5 2HU 16 December 2025 1

Datademy IT Solutions Ltd
Accountants' Report
For the year ended 15 March 2025

Accountants report

You consider that the company is exempt from an audit for the year ended 15 March 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

FDCA Limited
15 March 2025

....................................................

FDCA Limited
Office 2 Bennet's House
21 Leyton Road
Harpenden
AL5 2HU
16 December 2025

1

Datademy IT Solutions Ltd
Statement of Financial Position
As at 15 March 2025

	Notes	15/03/2025 £	15/03/2024 £
Fixed assets
Tangible fixed assets	3	7,229	8,816
		7,229	8,816
Current assets
Debtors: amounts falling due within one year		109,517	90,741
Cash at bank and in hand		15,967	17,273
		125,484	108,014
Creditors: amount falling due within one year		(27,390)	(26,855)
Net current assets		98,094	81,159

Total assets less current liabilities		105,323	89,975
Creditors: amount falling due after more than one year		(5,542)	(9,122)
Net assets		99,781	80,853

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		99,681	80,753
Shareholders' funds		99,781	80,853

For the year ended 15 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 16 December 2025 and were signed by:

-------------------------------
Yener Helvacioglu
Director

2

Datademy IT Solutions Ltd
Notes to the Abridged Financial Statements
For the year ended 15 March 2025

General Information

Datademy IT Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11335582, registration address 5th Floor 167-169 Great Portland Street, London, W1W 5PF.

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 on the going concern basis and 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.

General Information

Datademy IT Solutions Ltd is a private company, limited by shares, registered in England and WalesEngland and Wales, registration number 11335582, registration address 5th Floor 167-169 Great Portland Street, London, W1W 5PF.

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.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

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

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

18% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 16 March 2024	11,566	11,566
Additions	-	-
Disposals	-	-
At 15 March 2025	11,566	11,566
Depreciation
At 16 March 2024	2,750	2,750
Charge for year	1,587	1,587
On disposals	-	-
At 15 March 2025	4,337	4,337
Net book values
Closing balance as at 15 March 2025	7,229	7,229
Opening balance as at 16 March 2024	8,816	8,816

4.

Share Capital

Authorised
100 Ordinary shares of £1.00 each

Allotted, called up and fully paid	15/03/2025 £		15/03/2024 £
100 Ordinary shares of £1.00 each	100		100
	100		100

3

Reports Dated : 16/12/2025	Registered Number: 11335582
England and Wales
DATADEMY IT SOLUTIONS LTD

Abridged Accounts

Period of accounts Start date: 16 March 2024 End date: 15 March 2025