It's a Date Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 15381828

		31 March 2026		31 March 2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		2,282		4,328
Tangible Assets	5		766		1,021

			3,048		5,349
CURRENT ASSETS
Debtors	6	4,380		-
Cash at bank and in hand		9,118		14,778

		13,498		14,778
Creditors: Amounts Falling Due Within One Year	7	(16,544 )		(18,157 )

NET CURRENT ASSETS (LIABILITIES)			(3,046 )		(3,379 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2		1,970

NET ASSETS			2		1,970

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			-		1,968

SHAREHOLDERS' FUNDS			2		1,970

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It's a Date Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

J Birrell

Director

05/05/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

It's a Date Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15381828 . The registered office is 167-169, Great Portland Street, London, W1W 5PF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are Website Development Cost. It is amortised to profit and loss account over its estimated economic life of 3 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Reducing Balance Method

2.5. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 2)

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It's a Date Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Intangible Assets

	Other
	£
Cost
As at 1 April 2025	6,203

As at 31 March 2026	6,203

Amortisation
As at 1 April 2025	1,875
Provided during the period	2,046

As at 31 March 2026	3,921

Net Book Value
As at 31 March 2026	2,282

As at 1 April 2025	4,328

5. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2025	1,128

As at 31 March 2026	1,128

Depreciation
As at 1 April 2025	107
Provided during the period	255

As at 31 March 2026	362

Net Book Value
As at 31 March 2026	766

As at 1 April 2025	1,021

6. Debtors

	31 March 2026	31 March 2025
	£	£
Due within one year
Other debtors	4,380	-

7. Creditors: Amounts Falling Due Within One Year

	31 March 2026	31 March 2025
	£	£
Other creditors	-	10,526
Taxation and social security	16,544	7,631

	16,544	18,157

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It's a Date Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

8. Share Capital

	31 March 2026	31 March 2025
	£	£
Allotted, Called up and fully paid	2	2

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr James Birrell	-	4,380	-	-	4,380

The above loan is unsecured, interest free and repayable on demand.

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