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Registered Number: 14348871
England and Wales
DATASEVEN IT SERVICES LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

Dataseven IT Services Limited Contents Page For the year ended 30 September 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

Dataseven IT Services Limited Company Information For the year ended 30 September 2025
Director | Mr M R Kumarasan
Registered Number | 14348871
Registered Office | Windfall House, C/O Iac Accountants D1, The Courtyard, Alban Park, St. Albans Hertfordshire AL4 0LA
Accountants | IAC Accountants Limited Regal Court 42-44 High Street Slough SL1 1EL
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Dataseven IT Services Limited Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 0 |  | 530
|  | 0 |  | 530
Current assets |  |  |
Debtors | 4 | 0 |  | 17,465
Cash at bank and in hand |  | 72,287 |  | 77,544
|  | 72,287 |  | 95,009
Creditors: amount falling due within one year | 5 | (8,235) |  | (30,370)
Net current assets |  | 64,052 |  | 64,639
Total assets less current liabilities |  | 64,052 |  | 65,169
Net assets |  | 64,052 |  | 65,169
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 63,952 |  | 65,069
Shareholders' funds |  | 64,052 |  | 65,169
For the year ended 30 September 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 financial statements were approved by the director on 29 December 2025 and were signed by:
------------------------------- Mr M R Kumarasan Director
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Dataseven IT Services Limited Notes to the Financial Statements For the year ended 30 September 2025
General Information Dataseven IT Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14348871, registration address Windfall House, C/O Iac Accountants, D1, The Courtyard, Alban Park, St. Albans, Hertfordshire, AL4 0LA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using 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. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. 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 | 3 Years Straight Line
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 October 2024 | 1,590 |  | 1,590
Additions | - |  | -
Disposals | - |  | -
At 30 September 2025 | 1,590 |  | 1,590
Depreciation
At 01 October 2024 | 1,060 |  | 1,060
Charge for year | 530 |  | 530
On disposals | - |  | -
At 30 September 2025 | 1,590 |  | 1,590
Net book values
Closing balance as at 30 September 2025 | - |  | -
Opening balance as at 01 October 2024 | 530 |  | 530
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Amount owed by related company | 0 |  | 17,465
| 0 |  | 17,465
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 5,417 |  | 15,722
PAYE & Social Security | 261 |  | 0
Accrued Expenses | 781 |  | 1,231
Directors' Current Accounts | 1,776 |  | 886
VAT | 0 |  | 12,531
| 8,235 |  | 30,370
6. | Related Party Note Debtors due within 1 year includes an interest free amount of £Nil (2024 - £17,465) due from related company. This loan is repayable on demand. Creditors due within 1 year includes an interest free amount of £1,776 (2024 - £886) due to the director. This loan is repayable on demand.
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