Registration number: SC441708

DATS-Design & Training Solutions Ltd

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4

DATS-Design & Training Solutions Ltd

Company Information

Director

Mr David McGrath

Registered office

42/6 East Main Street Armadale Bathgate West Lothian Scotland EH48 2NS

Accountants

Tayler Morgan Ltd 3 Larch Street Grangemouth Falkirk FK3 8PG

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
DATS-Design & Training Solutions Ltd
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DATS-Design & Training Solutions Ltd for the year ended 31 March 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of DATS-Design & Training Solutions Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of DATS-Design & Training Solutions Ltd and state those matters that we have agreed to state to the Board of Directors of DATS-Design & Training Solutions Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DATS-Design & Training Solutions Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that DATS-Design & Training Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DATS-Design & Training Solutions Ltd. You consider that DATS-Design & Training Solutions Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of DATS-Design & Training Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Tayler Morgan Ltd
3 Larch Street
Grangemouth
Falkirk
FK3 8PG

DATS-Design & Training Solutions Ltd

Profit and Loss Account for the Year Ended 31 March 2025

	2025 £	2024 £
Turnover	81,181	66,573
Other income	1,206	946
Cost of raw materials and consumables	(51,375)	(42,990)
Staff costs	(13,077)	(3,142)
Depreciation and other amounts written off assets	(517)	(690)
Other charges	(16,180)	(21,594)
Profit/(loss) before tax	1,238	(897)
Tax on profit/(loss)	(813)	(17,032)
Profit/(loss) for the year	425	(17,929)

DATS-Design & Training Solutions Ltd

(Registration number: SC441708)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	1,551	2,069
Current assets	69,966	64,134
Prepayments and accrued income	680	239
Creditors: Amounts falling due within one year	(67,443)	(60,863)
Net current assets	3,203	3,510
Total assets less current liabilities	4,754	5,579
Creditors: Amounts falling due after more than one year	(19,363)	(20,367)
Accruals and deferred income	(2,790)	(3,036)
	(17,399)	(17,824)
Capital and reserves	(17,399)	(17,824)

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
42/6 East Main Street
Armadale
Bathgate
West Lothian
EH48 2NS
Scotland

These financial statements were authorised for issue by the director on 31 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

DATS-Design & Training Solutions Ltd

(Registration number: SC441708)
Balance Sheet as at 31 March 2025 (continued)

Approved and authorised by the director on 31 December 2025
 

......................................... Mr David McGrath Director