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REGISTERED NUMBER: 07325912 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Dot One Professional Services Limited

Dot One Professional Services Limited (Registered number: 07325912)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dot One Professional Services Limited

Company Information
for the Year Ended 31 July 2023







DIRECTOR: D T Pratt





REGISTERED OFFICE: Polymer Court
Hope Street
Dudley
West Midlands
DY2 8RS





REGISTERED NUMBER: 07325912 (England and Wales)





ACCOUNTANTS: Pride Financial Planning Limited
Polymer Court
Hope Street
Dudley
West Midlands
DY2 8RS

Dot One Professional Services Limited (Registered number: 07325912)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 668 1,017

CURRENT ASSETS
Debtors 5 10,618 11,220
Cash at bank 41,895 32,296
52,513 43,516
CREDITORS
Amounts falling due within one year 6 17,566 17,117
NET CURRENT ASSETS 34,947 26,399
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,615

27,416

PROVISIONS FOR LIABILITIES 7 127 193
NET ASSETS 35,488 27,223

CAPITAL AND RESERVES
Called up share capital 8 60 60
Retained earnings 35,428 27,163
SHAREHOLDERS' FUNDS 35,488 27,223

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Dot One Professional Services Limited (Registered number: 07325912)

Balance Sheet - continued
31 July 2023


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 April 2024 and were signed by:





D T Pratt - Director


Dot One Professional Services Limited (Registered number: 07325912)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Dot One Professional Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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 historical cost convention.

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.
Office equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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 tax
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 have been enacted or substantively enacted by the year end 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 probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Dot One Professional Services Limited (Registered number: 07325912)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 August 2022 4,784
Disposals (804 )
At 31 July 2023 3,980
DEPRECIATION
At 1 August 2022 3,767
Charge for year 333
Eliminated on disposal (788 )
At 31 July 2023 3,312
NET BOOK VALUE
At 31 July 2023 668
At 31 July 2022 1,017

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 10,618 11,040
Other debtors - 180
10,618 11,220

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Taxation and social security 14,622 15,498
Other creditors 2,944 1,619
17,566 17,117

7. PROVISIONS FOR LIABILITIES
31.7.23 31.7.22
£    £   
Deferred tax 127 193

Deferred
tax
£   
Balance at 1 August 2022 193
Provided during year (66 )
Balance at 31 July 2023 127

Dot One Professional Services Limited (Registered number: 07325912)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
60 Ordinary £1 60 60

9. ULTIMATE CONTROLLING PARTY

The company is under the control of its director, D T Pratt, as he owns all of the issued share capital.