DATALINX COMPUTER SYSTEMS LIMITED

Company Registration Number:
02478100 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DATALINX COMPUTER SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

DATALINX COMPUTER SYSTEMS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 680,000 720,000
Tangible assets: 4 14,099 18,798
Total fixed assets: 694,099 738,798
Current assets
Debtors:   608,249 484,592
Cash at bank and in hand: 202,956 125,318
Total current assets: 811,205 609,910
Creditors: amounts falling due within one year:   (1,149,415) (1,191,701)
Net current assets (liabilities): (338,210) (581,791)
Total assets less current liabilities: 355,889 157,007
Total net assets (liabilities): 355,889 157,007
Capital and reserves
Called up share capital: 5,000 5,000
Profit and loss account: 350,889 152,007
Shareholders funds: 355,889 157,007

The notes form part of these financial statements

DATALINX COMPUTER SYSTEMS LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 December 2025
and signed on behalf of the board by:

Name: M Fletcher
Status: Director

The notes form part of these financial statements

DATALINX COMPUTER SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The company has changed its accounting policy on revenue recognition. The revenues were previously recognised on an invoice basis but now reported over the period of the subscription and period of maintenance & support. This new policy provides a better reflection of actual income earned during the period.

DATALINX COMPUTER SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 21 18

DATALINX COMPUTER SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 800,000
At 31 March 2025 800,000
Amortisation
At 01 April 2024 80,000
Charge for year 40,000
At 31 March 2025 120,000
Net book value
At 31 March 2025 680,000
At 31 March 2024 720,000

DATALINX COMPUTER SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 47,670
At 31 March 2025 47,670
Depreciation
At 01 April 2024 28,872
Charge for year 4,699
At 31 March 2025 33,571
Net book value
At 31 March 2025 14,099
At 31 March 2024 18,798

DATALINX COMPUTER SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Changes in presentation and prior period adjustments

The prior year adjustment reflects the change in the revenue recognition policy by the company. The revenues were previously reported on an invoice basis but now spread over the period of the subscription and period of maintenance & support, in accordance with Accounting Standards FRS102 and IFRS15.