Dat Control Ltd

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)

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.

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