Registered number
05649110
DOT-GAP LTD
Filleted Accounts
31 December 2023
DOT-GAP LTD
Registered number: 05649110
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 2,427 5,421
Current assets 166,981 206,414
Prepayments and accrued income 456 456
167,437 206,870
Creditors: amounts falling due within one year (60,169) (51,404)
Net current assets 107,268 155,466
Total assets less current liabilities 109,695 160,887
Net assets 109,695 160,887
Capital and reserves 109,695 160,887
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 71-75 Shelton Street, Covent Garden, London WC2H 9JQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Keith Rattray
Director
Approved by the board on 7 June 2024
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