| Profit and Loss Account | 3 |
| Balance Sheet | 4 |
| Statement of Compliance | 5 |
| Notes to the Financial Statements | 6–25 |
| 2026 £ |
2025 £ |
|
|---|---|---|
| Turnover | ||
| Cost of raw materials and consumables | ( | ( |
| Staff costs | ( | |
| Other charges | ( | ( |
| Other operating income | ||
| Profit before taxation | ||
| Tax on profit | ( |
( |
| Profit for the financial year |
| 2026 £ |
2025 £ |
|
|---|---|---|
| Current assets | ||
| Creditors: amounts falling due within one year | ||
| Net current assets (liabilities) | ||
| Total assets less current liabilities | ||
| Total net assets (liabilities) | ||
| Capital and reserves | ||
| Called up share capital | ||
| Profit and loss account | 96 | 94 |
Directors' responsibilities:
The accounts were approved by the Board of Directors and authorised for issue on 1 August 2026.
Turnover
Turnover is recognised when goods are delivered or services are provided.
Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Debtors
Debtors are recognised at the settlement amount due.
Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.
Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.
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' and the Companies Act 2006.
The average number of employees during the year was: 1
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery: 20% straight line
One full time engineer worked as necessary in sales, marketing, software development, IT and Systems administration. The full time engineer worked 12 months during the financial year. There was one director during the period.
| Employee cost | 2026 £ |
2025 £ |
|---|---|---|
| 16,505 | 0 | |
| Total | 16,505 | 0 |
All turnover took place in UK
| Turnover | 2026 £ |
2025 £ |
|---|---|---|
| 84,400 | 84,300 |
| Purchase cost | 2026 £ |
2025 £ |
|---|---|---|
| 39,379 | 55,786 |
| Administrative expenses | 2026 £ |
2025 £ |
|---|---|---|
| General expenses | 17,238 | 17,238 |
| Other expenses | 27,687 | 11,182 |
| Total | 44,925 | 28,420 |
No liabilities to UK Corporation tax arose on ordinary activities for the year ended 31st July 2026.
| Taxation | 2026 £ |
2025 £ |
|---|---|---|
| UK corporation tax | 18 | 18 |
| Profit or (loss) on ordinary activities before taxation | 96 | 94 |
| Expense not deductable for tax purposes | — | — |
| Adjusted trading profit or (loss) | 96 | 94 |
| Corporation rate of tax for the period percentage | 19 | 19 |
| Current tax charge or (credit) | 18 | 18 |
No
DA IT SUPPORT LTD did not pay any dividends to its director and shareholder during the financial year
| Dividends | 2026 £ |
2025 £ |
|---|---|---|
| 0 | 0 |
DA IT SUPPORT LTD will work continuously on intellectual talent programming, IT infrastructure and innovative digital products development
Intangible fixed assets (including purchased goodwill and patents) are amortized at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable
Stocks and work in progress are valued at the lower of cost and net realizable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads
Assets obtained under hire purchase contracts or finance leases are capitalized in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability
Allotted, called up and fully paid ordinary shares
| Share capital £ |
Nominal value £ |
2026 £ |
2025 |
|---|---|---|---|
| ordinary shares | 1 | 650 | 554 |
| Total | 1 | 650 | 554 |
| Profit and loss account | 2026 £ |
|---|---|
| (Loss)/Profit for the period at 31st July 2026 | 96 |
| Total | 96 |
| Directors' Report Period Ended 31 July 2026 | : |
|---|---|
| The directors present their report with the financial statements of the company for the period ended 31 July 2026 | |
| Principal Activities: | |
| The principal activity of the company in the period under review was business and domestic software development | |
| Political and charitable donations: | |
| The company did not make any political and charitable donations during the financial period | |
| Company policy on the employment of disabled persons: | |
| It is the company's policy to employ disabled people wherever practical under equal opportunities. | |
| Directors: | |
| The directors shown below have held office during the whole of the period from 01 August 2025 to 31 July 2026 | |
| Md Didarul Islam | |
| This report was approved by the board of directors on 1 August 2026 | |
| And Signed On Behalf Of The Board By: | |
| Name: Md Didarul Islam | |
| Status: Director |
Summary of detailed profit and loss
| Summary of detailed profit and loss | 01st August 2025-31st July 2026 £ |
|---|---|
| Gross profit or losses: | 45,021 |
| Turnover/sales: | 84,400 |
| Cost of sales: | (39,379) |
| Gross profit: | 45,021 |
| Expenses | 01st August 2025-31st July 2026 £ |
|---|---|
| Directors', employees and subcontractor costs: | — |
| Legal and professional charges: | 500 |
| Accountancy and audit: | 500 |
| Salaries and wages: | 16,505 |
| Property costs: | — |
| Rent and rates: | 10,182 |
| General administrative expenses: | — |
| Advertising and promotions: | 5,002 |
| Bank, credit card and other financial charges: | 5,170 |
| Travel and subsistence: | 1,811 |
| Administration and office expenses: | 5,255 |
| Total | 44,925 |