Company registration number: 03168397
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Migrate Data Limited
Pages for filing with the Registrar
Company registration number: 03168397
Migrate Data Limited
Balance sheet
as at 31 March 2026
31 Mar 26 31 Mar 25
Note £ £ £ £
Fixed assets
Tangible assets 4 293 580
293 580
Current assets
Debtors 5 122,450 185,782
Cash at bank and in hand 210,145 77,300
332,595 263,082
Creditors: amounts falling due within one year
6 (135,542) (147,215)
Net current assets 197,053 115,867
Total assets less current liabilities 197,346 116,447
Creditors: Amounts falling due after more than one year
- (2,500)
NET ASSETS 197,346 113,947
Capital and reserves
Called up share capital 6,250 6,250
Profit and loss account 191,096 107,697
TOTAL EQUITY 197,346 113,947
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 03168397
Migrate Data Limited
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr G Tye, Director
21 July 2026
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Migrate Data Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Migrate Data Limited is a private company registered in England and Wales. Its registered number is 03168397. The company is limited by shares. Its registered office is A2z House Office 5, 24-26 Milford Street, Salisbury, SP1 2AP.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Office Equipment - 25% reducing balance
IT Equipment - 33% straight line
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Migrate Data Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 9 (2025 - 9).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 April 2025 23,805
At 31 March 2026 23,805
Depreciation
At 1 April 2025 23,225
Charge for year 287
At 31 March 2026 23,512
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Migrate Data Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Tangible fixed assets - continued
Net book value
At 31 March 2026 293
At 31 March 2025 580
5 Debtors
31 Mar 26 31 Mar 25
£ £
Trade debtors 113,023 175,592
Other debtors - (26)
Prepayments and accrued income 9,427 10,216
122,450 185,782

6 Creditors: amounts falling due within one year
31 Mar 26 31 Mar 25
£ £
Bank loans and overdrafts 2,500 10,000
Trade creditors 24,841 127,658
Other creditors - (15,881)
Taxation 45,205 5,250
VAT payable 38,379 -
Social security and other tax 9,086 5,778
Accruals and deferred income 15,531 14,410
135,542 147,215
7 Share capital
Allotted, called up and fully paid: 6,250 Ordinary shares of £1 each 2026 £6,250 2025 £6,250

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