Acorah Software Products - Accounts Production 16.6.950 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11318532 Miss Monika Matuszynska iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11318532 2024-04-30 11318532 2025-04-30 11318532 2024-05-01 2025-04-30 11318532 frs-core:CurrentFinancialInstruments 2025-04-30 11318532 frs-core:Non-currentFinancialInstruments 2025-04-30 11318532 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11318532 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11318532 frs-bus:Micro-entities 2024-05-01 2025-04-30 11318532 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11318532 frs-bus:Director1 2024-05-01 2025-04-30 11318532 frs-bus:Director1 2024-04-30 11318532 frs-bus:Director1 2025-04-30 11318532 2023-04-30 11318532 2024-04-30 11318532 2023-05-01 2024-04-30 11318532 frs-core:CurrentFinancialInstruments 2024-04-30 11318532 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 11318532
Dat Control Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Adept Accounts Services Limited
Dat Control Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11318532

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,584 | 5,306
Current assets |  | 64,734 | 56,206
Creditors: Amounts Falling Due Within One Year |  | (53,614 ) | (41,940 )
NET CURRENT ASSETS |  | 11,120 | 14,266
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,704 | 19,572
Creditors: Amounts Falling Due After More Than One Year |  | (10,227 ) | (14,753 )
Accruals and deferred income |  | (1,671 ) | (1,500 )
NET ASSETS |  | 2,806 | 3,319
CAPITAL AND RESERVES |  | 2,806 | 3,319

## Notes

1. General Information
Dat Control Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11318532 . The registered office is 77 Bilbrook Road, Codsall, Wolverhampton, West Midlands, WV8 1EP.
2. Average Number of Employees
2Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £58,386.

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Monika Matuszynska | 43,483 | 14,903 | - | - | 58,386

The above loan is unsecured, interest free and repayable on demand.
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Dat Control Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Miss Monika Matuszynska Director
18/12/2025