Dataqubed Ltd

	Page
Company Information	1
Accountant's Report	2
Balance Sheet	3—4
Notes to the Financial Statements	5—8

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Dataqubed Ltd

Accountant's Report

For The Year Ended 31 March 2026

Accountant's Report

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval

the accounts of DATAQUBED Ltd for the year ended 31 March 2026 as set out on pages 4 to 12 from the

company's accounting records and from information and explanations you have given us.

It is your duty to ensure that DATAQUBED Ltd has kept adequate accounting records and to prepare statutory

accounts that give a true and fair view of the assets, liabilities, financial position and loss of DATAQUBED Ltd.

You consider that DATAQUBED Ltd is exempt from the statutory audit requirement for the year.

09/06/2026

MyAccountant.co.uk Limited

17 Enterprise Court

Cramlington

NE23 1LZ

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Dataqubed Ltd

Balance Sheet

As At 31 March 2026

Balance Sheet

Registered number: 06479212

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		17,092		2,608
Investments			2,000,000		2,000,000

			2,017,092		2,002,608
CURRENT ASSETS
Debtors	6	94,737		137,517
Cash at bank and in hand		182,449		206,016

		277,186		343,533
Creditors: Amounts Falling Due Within One Year	7	(73,467 )		(147,660 )

NET CURRENT ASSETS (LIABILITIES)			203,719		195,873

TOTAL ASSETS LESS CURRENT LIABILITIES			2,220,811		2,198,481

PROVISIONS FOR LIABILITIES
Deferred Taxation			(1,875 )		(1,875 )

NET ASSETS			2,218,936		2,196,606

CAPITAL AND RESERVES
Called up share capital	8		2		2
Revaluation reserve	11		141,176		141,176
Profit and Loss Account			2,077,758		2,055,428

SHAREHOLDERS' FUNDS			2,218,936		2,196,606

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Dataqubed Ltd

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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

Mr R Patel

Director

09/06/2026

The notes on pages 5 to 8 form part of these financial statements.

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Dataqubed Ltd

Notes to the Financial Statements

For The Year Ended 31 March 2026

Notes to the Financial Statements

1. General Information

Dataqubed Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06479212 . The registered office is 11 Kirkland Walk, Hackney, London, E8 3SY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared using the historical cost convention except that as disclosed in

the accounting policies certain items are shown at fair value.

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A

smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland'

and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2.2. Going Concern Disclosure

The financial statements have been prepared on a going concern basis.

2.3. Turnover

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision

of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax,

returns, rebates and discounts.

The company recognises revenue when:

The amount of revenue can be reliably measured;

it is probable that future economic benefits will flow to the entity;

and specific criteria have been met for each of the company's activities.

2.4. Tangible Fixed Assets and Depreciation

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and

subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and

installation.

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction

over their estimated useful lives, as follows:

Plant & Machinery	Straight line over 4 years
Motor Vehicles	Straight line over 7 years
Fixtures & Fittings	Straight line over 5 years
Computer Equipment	Straight line over 3 years

2.5. Investment Properties

Investment property is carried at fair value, derived from the current market prices for comparable real estate

determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any

difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit

or loss.

2.6. Leasing and Hire Purchase Contracts

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as

operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over

the period of the lease.

2.7. Foreign Currencies

Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of

the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into the

respective functional currency of the entity at the rates prevailing on the reporting period date. Non-monetary

items carried at fair value that are denominated in foreign currencies are retranslated at the rate on the date when

the fair value is re-measured.

Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.

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Dataqubed Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

2.8. Taxation

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that

a change attributable to an item of income or expense recognised as other comprehensive income is also

recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or

substantively enacted by the reporting date in the countries where the company operates and generates taxable

income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the

financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered

against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the

reporting date and that are expected to apply to the reversal of the timing difference.

2.9. Pensions

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and

the company has no legal or constructive obligation to pay further contributions even if the fund does not hold

sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If

contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

2.10. Business combinations

Business combinations are accounted for using the purchase method. The consideration for each acquisition is

measured at the aggregate of the fair values at acquisition date of assets given, liabilities incurred or assumed,

and equity instruments issued by the group in exchange for control of the acquired, plus any costs directly

attributable to the business combination. When a business combination agreement provides for an adjustment to

the cost of the combination contingent on future events, the group includes the estimated amount of that

adjustment in the cost of the combination at the acquisition date if the adjustment is probable and can be

measured reliably.

2.11. Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are

initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity

shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less

impairment.

Interest income on debt securities, where applicable, is recognised in income using the effective interest method.

Dividends on equity securities are recognised in income when receivable.

2.12. Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid

investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of

change in value.

3. Average Number of Employees

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

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 April 2025	8,429	-	15,038	9,915	33,382
Additions	-	13,625	1,186	1,126	15,937
Disposals	-	-	(105 )	-	(105 )

As at 31 March 2026	8,429	13,625	16,119	11,041	49,214

...CONTINUED

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Dataqubed Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Depreciation
As at 1 April 2025	8,157	-	13,425	9,192	30,774
Provided during the period	272	-	749	432	1,453
Disposals	-	-	(105 )	-	(105 )

As at 31 March 2026	8,429	-	14,069	9,624	32,122

Net Book Value
As at 31 March 2026	-	13,625	2,050	1,417	17,092

As at 1 April 2025	272	-	1,613	723	2,608

5. Investment Property

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

	2026	2025
	£	£
Cost	-	1,856,949

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	56,427	109,708
Other debtors	38,310	27,809

	94,737	137,517

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	12,138	37,315
Other creditors	15,766	25,299
Taxation and social security	45,563	85,046

	73,467	147,660

8. Share Capital

	2026	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
	£	£	£	£	£
Dr Suhasini Kulkarni	605	12,116	(2,721 )	-	10,000
Mr Riteshkumar Patel	-	12,239	(2,239 )	-	10,000

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Dataqubed Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

10. Dividends

	2026	2025
	£	£
On equity shares:
Interim dividend paid	74,118	74,157

Interim dividend of 37,059.00 (2025 - 37,078.62) per each Ordinary shares

11. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 April 2025	141,176	2,055,428
Profit for the year and total comprehensive income	-	96,448

Dividends paid	-	(74,118)

As at 31 March 2026	141,176	2,077,758

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Directors	Dr S G Kulkarni
	Mr R Patel

Company Number	06479212

Registered Office	11 Kirkland Walk
	Hackney
	London
	E8 3SY

Accountants	MyAccountant.co.uk Limited
	17 Enterprise Court
	Cramlington
	NE23 1LZ