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Company registration number: 11639859
DATAMATO TECHNOLOGIES LIMITED
Unaudited filleted financial statements
31 March 2025
DATAMATO TECHNOLOGIES LIMITED
Contents
Directors and other information
Statement of financial position
Statement of changes in equity
Notes to the financial statements
DATAMATO TECHNOLOGIES LIMITED
Directors and other information
Director Sachinkumar Bhaskar Londhe
Company number 11639859
Registered office Amba House, 4th Floor
15 College Road
Harrow
HA1 1BA
Accountants Nagle James Associates Ltd
Amba House, 4th Floor
15 College Road
Harrow
HA1 1BA
DATAMATO TECHNOLOGIES LIMITED
Statement of financial position
31 March 2025
2025 2024
Note £ £ £ £
Current assets
Debtors 6 379,108 123,004
Cash at bank and in hand 100,237 81,174
_______ _______
479,345 204,178
Creditors: amounts falling due
within one year 7 ( 409,018) ( 193,206)
_______ _______
Net current assets 70,327 10,972
_______ _______
Total assets less current liabilities 70,327 10,972
_______ _______
Net assets 70,327 10,972
_______ _______
Capital and reserves
Called up share capital 100 100
Profit and loss account 70,227 10,872
_______ _______
Shareholders funds 70,327 10,972
_______ _______
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 19 December 2025 , and are signed on behalf of the board by:
Sachinkumar Bhaskar Londhe
Director
Company registration number: 11639859
DATAMATO TECHNOLOGIES LIMITED
Statement of changes in equity
Year ended 31 March 2025
Called up share capital Profit and loss account Total
£ £ £
At 1 April 2023 100 3,239 3,339
Profit for the year 7,633 7,633
_______ _______ _______
Total comprehensive income for the year - 7,633 7,633
_______ _______ _______
At 31 March 2024 and 1 April 2024 100 10,872 10,972
Profit for the year 59,355 59,355
_______ _______ _______
Total comprehensive income for the year - 59,355 59,355
_______ _______ _______
At 31 March 2025 100 70,227 70,327
_______ _______ _______
DATAMATO TECHNOLOGIES LIMITED
Notes to the financial statements
Year ended 31 March 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Amba House, 4th Floor, 15 College Road, Harrow, HA1 1BA.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Foreign currencies
Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to profit or loss.
Tangible assets
tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment - 20 % straight line
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Debt instruments are subsequently measured at amortised cost.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: Nil).
5. Tangible assets
Fixtures, fittings and equipment Total
£ £
Cost
At 1 April 2024 and 31 March 2025 244 244
_______ _______
Depreciation
At 1 April 2024 and 31 March 2025 244 244
_______ _______
Carrying amount
At 31 March 2025 - -
_______ _______
At 31 March 2024 - -
_______ _______
6. Debtors
2025 2024
£ £
Trade debtors 377,425 122,904
Other debtors 1,683 100
_______ _______
379,108 123,004
_______ _______
7. Creditors: amounts falling due within one year
2025 2024
£ £
Trade creditors 2,650 47,717
Accruals and deferred income 359,651 101,690
Corporation tax 16,298 1,790
Social security and other taxes 28,626 42,009
Other creditors 1,793 -
_______ _______
409,018 193,206
_______ _______
8. Controlling party
The immediate and ultimate parent undertaking is Datamato Technologies Private Limited, a company incorporated in India. The registered office address is Office No 532, C-Building, 5th Floor Gera Imperium Gateway A & C, C.T.S. No. 2656, Near Nashik Phata Metro Station, Bhosari, Pimpri Chinchwad, Pune Maharashtra 411035 India.