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Registration number: 13019340

Dot Star Media Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Dot Star Media Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Dot Star Media Ltd

Company Information

Directors

Mr Daniel John Griffiths

Mr Jonathan Kenneth Tullett

Registered office

20-22 Wenlock Road
London
N1 7GU

Accountants

Elements Financial Solutions Limited
T/A AIMS Accountants for Business
2 Chalk Close
Dartford
Kent
DA1 1AN

 

Financial Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Dot Star Media Ltd
for the Year Ended 30 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dot Star Media Ltd for the year ended 30 November 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/publicinterest/memberregulations.

This report is made solely to the Board of Directors of Dot Star Media Ltd, as a body, in accordance with the terms of our engagement letter dated 27 May 2022. Our work has been undertaken solely to prepare for your approval the accounts of Dot Star Media Ltd and state those matters that we have agreed to state to the Board of Directors of Dot Star Media Ltd, as a body, in this report in accordance with the requirements of the Institute of Financial Accountants. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dot Star Media Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Dot Star Media Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Dot Star Media Ltd. You consider that Dot Star Media Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Dot Star Media Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Elements Financial Solutions Limited
T/A AIMS Accountants for Business
Jacob David Coutinho
2 Chalk Close
Dartford
Kent
DA1 1AN

22 August 2024

 

Dot Star Media Ltd

(Registration number: 13019340)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,418

1,891

Current assets

10,868

18,850

Creditors: Amounts falling due within one year

(1,767)

(6,106)

Net current assets

9,101

12,744

 

10,519

14,635

Capital and reserves

10,519

14,635

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU
England

These financial statements were authorised for issue by the Board on 22 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Dot Star Media Ltd

(Registration number: 13019340)
Balance Sheet as at 30 November 2023

Approved and authorised by the Board on 22 August 2024 and signed on its behalf by:
 

.........................................
Mr Daniel John Griffiths
Director

.........................................
Mr Jonathan Kenneth Tullett
Director