DUADATA LIMITED

Company Registration Number
07666227
(England and Wales)

Private limited company limited by shares
Registered office: 140 Brompton Road, London, SW3 1HY, England

Small Company Accounts (AMENDED)

For the Year Ended 26 September 2025

Prepared in accordance with the small companies regime
of the Companies Act 2006 and FRS 102

1

DUADATA LIMITED

Contents

Balance Sheet 3
Statement of Compliance 4
Notes to the Financial Statements 5-12
2

DUADATA LIMITED

Balance sheet

As at 26 September 2025

2025
£		 2024
£
Fixed assets
Tangible assets 193,477 323,646
Investments 0 510,413
193,477 834,059
 
Current assets
Stocks 11,375 4,608
Debtors 507,313 3,487,972
Cash at bank and in hand 493 371
519,181 3,492,951
 
Creditors: amounts falling due within one year 1,566,290 (2,101,335)
Net current assets (liabilities) 2,085,471 1,391,616
Total assets less current liabilities 2,278,948 2,225,675
Creditors: amounts falling due after more than one year (118,791) (114,779)
 
Total net assets (liabilities) 2,160,157 2,110,896
 
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,160,057 2,110,796
Shareholders' funds 2,160,157 2,110,896
3

DUADATA LIMITED

Balance sheet continued

For the year ending 26 September 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The accounts were approved by the Board of Directors and authorised for issue on 24 September 2026.

KHAW, Chuan Hong
Director

4

DUADATA LIMITED

Notes to the Financial Statements

for the Year Ended 26 September 2025

1. Accounting Policies

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.

Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on tangible fixed assets on a straight-line basis over their expected useful lives.

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.

5

DUADATA LIMITED

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the small companies regime of the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland.

6

DUADATA LIMITED

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 29

4. Off-balance sheet arrangements

The company had no off-balance sheet arrangements during the year.

5. Advances, credit and guarantees granted to directors

No advances or credit were granted to, and no guarantees were entered into on behalf of, the directors during the year.

6. Financial commitments, guarantees and contingencies

The company had no financial commitments, guarantees or contingencies that are not included in the balance sheet.

7

DUADATA LIMITED

Notes to the Financial Statements (continued)

7. Tangible Fixed Assets

Tangible fixed assets are stated at net book value.

2025
£
Net book value at start of period 323,646
Additions less disposals (55,626)
Depreciation charge for period (74,543)
Net book value at end of period 193,477
8

DUADATA LIMITED

Notes to the Financial Statements (continued)

8. Debtors

Debtors comprise amounts receivable at the balance sheet date.

2025
£		 2024
£
Trade and other debtors 507,313 3,487,972
9

DUADATA LIMITED

Notes to the Financial Statements (continued)

9. Creditors: Amounts Falling Due Within One Year

Creditors due within one year comprise obligations falling due within twelve months of the balance sheet date.

2025
£		 2024
£
Trade and other creditors due within one year 1,566,290 (2,101,335)
10

DUADATA LIMITED

Notes to the Financial Statements (continued)

10. Creditors: Amounts Falling Due After More Than One Year

Creditors due after more than one year comprise obligations falling due more than twelve months after the balance sheet date.

2025
£		 2024
£
Trade and other creditors due after one year (118,791) (114,779)
11

DUADATA LIMITED

Notes to the Financial Statements (continued)

11. Share capital

Allotted and called up:

Number 2025
£		 2024
£
Ordinary shares of £1 each 100 100 100

12. Related party transactions

The company had no transactions with related parties during the year that were not concluded under normal market conditions.

12

Revised Accounts Statement

These revised accounts replace the accounts previously filed for the period ended 26 September 2025.

These accounts are now the statutory accounts for the period.

These accounts have been prepared as at 24 September 2026, the date of the original accounts.

Respects in which the previously filed accounts did not comply with the Companies Act 2006:
Last year charged depreciation is understated by £102,191.

Significant amendments made:
Corrected depreciation from 0 to £102,191.

Date of approval of revision: 22 October 2026