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Registered number: 12927924
Dotof Limited
Unaudited Financial Statements
For The Year Ended 31 October 2022
Sysdent Solutions Limited
39 Fendall Road
Epsom
Surrey
KT19 9NZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12927924
31 October 2022 31 October 2021
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 40,640 40,640
Cash at bank and in hand 4,074 112
44,714 40,752
Creditors: Amounts Falling Due Within One Year 5 (51,125 ) (40,675 )
NET CURRENT ASSETS (LIABILITIES) (6,411 ) 77
TOTAL ASSETS LESS CURRENT LIABILITIES (6,411 ) 77
NET (LIABILITIES)/ASSETS (6,411 ) 77
CAPITAL AND RESERVES
Called up share capital 6 250 250
Profit and Loss Account (6,661 ) (173 )
SHAREHOLDERS' FUNDS (6,411) 77
For the year ending 31 October 2022 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Francisca Ogunbiyi
Director
03/06/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Dotof Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12927924 . The registered office is 6 Vicarage Heights, Benfleet, Essex, SS7 1QA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2021: NIL)
- -
4. Debtors
31 October 2022 31 October 2021
£ £
Due within one year
Amounts recoverable on contracts 40,640 40,640
5. Creditors: Amounts Falling Due Within One Year
31 October 2022 31 October 2021
£ £
Accruals and deferred income 10,125 5,675
Director's loan account 41,000 35,000
51,125 40,675
6. Share Capital
31 October 2022 31 October 2021
£ £
Allotted, Called up and fully paid 250 250
Page 2