DOTT-IT LIMITED

Company Registration Number:
03665857 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

(Dormant)

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

DOTT-IT LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

DOTT-IT LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Oladotun Adeleye
Secretary: Titilola Adeleye
Registered office: 2a
2a Broxbourne Road
Orpington
Kent
BR6 0AY
Company Registration Number: 03665857 (England and Wales)

DOTT-IT LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 9
Total fixed assets: 9
Current assets
Stocks: 24,000 24,000
Cash at bank and in hand: 11
Total current assets: 24,000 24,011
Creditors: amounts falling due within one year: ( 28,937 ) ( 28,663 )
Net current assets (liabilities): ( 4,937 ) ( 4,652 )
Total assets less current liabilities: ( 4,937 ) ( 4,643 )
Total net assets (liabilities): ( 4,937 ) ( 4,643 )

The notes form part of these financial statements

DOTT-IT LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 5,937 ) ( 5,643 )
Shareholders funds: ( 4,937 ) ( 4,643 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

For the year ending 30 November 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: Oladotun Adeleye
Status: Director

The notes form part of these financial statements

DOTT-IT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the value of services provided under an agreement to the extent that there is a right consideration and is recorded at the value of the consideration due. Where a service/work has been partially completed at the balance sheet date; turnover represent the value of service provided to date based on a proportion of the total expected consideration at completion.
    Where payments are received from customers in advance of services provided, the amount are recorded as Deferred income and included as part of Creditors due within one year.

    Tangible fixed assets depreciation policy

    Fixed Assets are depreciated over their economy useful life using straight line method at the following rates:
    Office Equipment 20%

DOTT-IT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

DOTT-IT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No