DOT. PROFESSIONAL SERVICES LTD

Company Registration Number:
12176747 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

DOT. PROFESSIONAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DOT. PROFESSIONAL SERVICES LTD

Company Information

for the Period Ended 31 August 2023




Registered office: Old Lambing Shed
Place Eight Wellness, Dodley Hill Farm
Station Road
Swanbourne
Buckinghamshire
GBR
MK17 0SR
Company Registration Number: 12176747 (England and Wales)

DOT. PROFESSIONAL SERVICES LTD

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 142,205 0
Staff Costs ( 142,100 ) ( 5,260 )
Other charges ( 941 ) ( 17,602 )
Profit or (Loss) for Period ( 836 ) ( 22,862 )

DOT. PROFESSIONAL SERVICES LTD

Balance sheet

As at 31 August 2023


2023
£

2022
£
Fixed Assets: 499 499
Current assets: 57 893
Net current assets (liabilities): 57 893
Total assets less current liabilities: 556 1,392
Total net assets (liabilities): 556 1,392
Capital and reserves: 556 1,392

DOT. PROFESSIONAL SERVICES LTD

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 May 2024
And Signed On Behalf Of The Board By:

Name: Jason Day
Status: Director

The notes form part of these financial statements

DOT. PROFESSIONAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 0

DOT. PROFESSIONAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No