Datagen Ltd

Registered number: 13580760

	2025	2024
	£	£
Fixed assets	1,170	2,479

Current assets	300,284	224,977
Creditors: Amounts Falling Due Within One Year	(58,060 )	(64,275 )

NET CURRENT ASSETS	242,224	160,702

TOTAL ASSETS LESS CURRENT LIABILITIES	243,394	163,181

Accruals and deferred income	(1,800 )	-

NET ASSETS	241,594	163,181

CAPITAL AND RESERVES	241,594	163,181

Notes

1. General Information

Datagen Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13580760 . The registered office is Flat 7 Noor Inayat Khan House, Maitland Park Villas, London, NW3 2AZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr M Sayed Ali	-	868	-	-	868

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

For the year ending 31 August 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 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 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

Mr M Sayed Ali

Director

6 March 2026