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Company Registration No. 15112560 (England and Wales)
Datent Ltd Unaudited accounts for the period from 1 October 2024 to 30 June 2025
Datent Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Datent Ltd Company Information for the period from 1 October 2024 to 30 June 2025
Director
Clive Philip Benford
Company Number
15112560 (England and Wales)
- 3 -
Datent Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
20
81
Current assets
Debtors
5
21,857
2,578
Cash at bank and in hand
7,642
54,010
29,499
56,588
Creditors: amounts falling due within one year
6
(25,821)
(25,728)
Net current assets
3,678
30,860
Net assets
3,698
30,941
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,697
30,940
Shareholders' funds
3,698
30,941
For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 February 2026 and were signed on its behalf by
Clive Philip Benford Director Company Registration No. 15112560
- 4 -
Datent Ltd Notes to the Accounts for the period from 1 October 2024 to 30 June 2025
1
Statutory information
Datent Ltd is a private company, limited by shares, registered in England and Wales, registration number 15112560.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 1 October 2024 to 30 June 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 4 September 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (includes Website Cost) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 October 2024
162
At 30 June 2025
162
Amortisation
At 1 October 2024
81
Charge for the period
61
At 30 June 2025
142
Net book value
At 30 June 2025
20
At 30 September 2024
81
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
21,000
1,440
Accrued income and prepayments
857
1,138
21,857
2,578
- 5 -
Datent Ltd Notes to the Accounts for the period from 1 October 2024 to 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
9,850
8,233
Trade creditors
1,289
2,902
Taxes and social security
6,492
12,058
Other creditors
(142)
-
Loans from directors
8,332
2,285
Accruals
-
250
25,821
25,728
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
- 6 -