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Registration number: 02642079

Datahaste Limited
Unaudited Filleted Abridged Financial Statements
for the Year Ended 31 March 2025

Datahaste Limited

Contents

Company Information | 1
Abridged Balance Sheet | 2 to 3
Notes to the Unaudited Abridged Financial Statements | 4 to 8

Datahaste Limited

Company Information

Directors | Mrs Bindu Kejriwal Mr Ashutosh Kejriwal

Registered office | Flat 11 Prince Albert Court 33 Prince Albert Road London NW8 7LU

Accountants | Sterling Associates Chartered Certified Accountants 5 Theobald Court Theobald Street Elstree Hertfordshire WD6 4RN

Datahaste Limited

(Registration number: 02642079)
Abridged Balance Sheet as at 31 March 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 11,349 | 15,216
Other financial assets | 5 | 29,844 | 29,844
|  | 41,193 | 45,060
Current assets |  |  |
Debtors | 6 | 272 | 295
Cash at bank and in hand |  | 608,782 | 613,601
|  | 609,054 | 613,896
Creditors: Amounts falling due within one year |  | (25,217) | (28,162)
Net current assets |  | 583,837 | 585,734
Total assets less current liabilities |  | 625,030 | 630,794
Accruals and deferred income |  | (2,740) | (4,040)
Net assets |  | 622,290 | 626,754
Capital and reserves |  |  |
Called up share capital | 7 | 201 | 201
Retained earnings |  | 622,089 | 626,553
Shareholders' funds |  | 622,290 | 626,754

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.

Directors' 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 directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Datahaste Limited

(Registration number: 02642079)
Abridged Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 31 December 2025 and signed on its behalf by:

......................................... Mr Ashutosh Kejriwal Director

Datahaste Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 11 Prince Albert Court
33 Prince Albert Road
London
NW8 7LU
United Kingdom

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

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is the Pound Sterling (£).

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Motor vehicle | 25% Reducing Balance Method
Office Equipment | 33% Reducing Balance MEthod

Datahaste Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Datahaste Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

4 | Tangible assets

| Office equipment £ | Motor vehicles £ | Total £
Cost or valuation
At 1 April 2024 | - | 52,140 | 52,140
Additions | 1,165 | - | 1,165
At 31 March 2025 | 1,165 | 52,140 | 53,305
Depreciation
At 1 April 2024 | - | 32,894 | 32,894
Charge for the year | 642 | 8,420 | 9,062
At 31 March 2025 | 642 | 41,314 | 41,956
Carrying amount
At 31 March 2025 | 523 | 10,826 | 11,349
At 31 March 2024 | 781 | 14,435 | 15,216

Investment properties

| 2025 £

There has been no valuation of investment property by an independent valuer.

Datahaste Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

5 | Other financial assets (current and non-current)

| Financial assets at fair value through profit and loss £ | Total £
Non-current financial assets
Cost or valuation
Additions | 29,844 | 29,844
At 31 March 2025 | 29,844 | 29,844
Impairment
Carrying amount
At 31 March 2025 | 29,844 | 29,844

6 | Debtors

Debtors includes £Nil (2024 - £Nil) due after more than one year.

7 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 201 | 201 | 201 | 201

8 | Related party transactions

The ultimate controlling parties are the directors of the company.

Datahaste Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

Directors' remuneration

The directors' remuneration for the year was as follows:

| 2025 £ | 2024 £
Remuneration | 19,920 | 18,260