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Company Registration No. 15731700 (England and Wales)
Datchy Ltd Unaudited accounts for the period from 20 May 2024 to 30 April 2025
Datchy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Datchy Ltd Company Information for the period from 20 May 2024 to 30 April 2025
Director
Justin Unthank
Company Number
15731700 (England and Wales)
- 3 -
Datchy Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
14,235
Current assets
Debtors
5
1,267
Cash at bank and in hand
47,745
49,012
Creditors: amounts falling due within one year
6
(38,796)
Net current assets
10,216
Net assets
24,451
Capital and reserves
Profit and loss account
24,451
Shareholders' funds
24,451
For the period 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 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 17 April 2026 and were signed on its behalf by
Justin Unthank Director Company Registration No. 15731700
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Datchy Ltd Notes to the Accounts for the period from 20 May 2024 to 30 April 2025
1
Statutory information
Datchy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15731700.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
5% on cost
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 20 May 2024
-
-
-
-
Additions
12,993
440
1,925
15,358
At 30 April 2025
12,993
440
1,925
15,358
Depreciation
Charge for the period
650
88
385
1,123
At 30 April 2025
650
88
385
1,123
Net book value
At 30 April 2025
12,343
352
1,540
14,235
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
1,267
- 5 -
Datchy Ltd Notes to the Accounts for the period from 20 May 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
13,923
Taxes and social security
23,438
Other creditors
1,435
38,796
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Justin Unthank
Short term loan
-
1,267
-
1,267
-
1,267
-
1,267
Loan repaid within 9 months of the year end
8
Average number of employees
During the period the average number of employees was 3.
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