2023-01-01 12387076 2023-12-31 12387076 2023-01-01 2023-12-31 12387076 2022-12-31 12387076 2022-01-01 2022-12-31 12387076 uk-core:WithinOneYear 2022-12-31 12387076 uk-core:WithinOneYear 2023-12-31 12387076 uk-core:ShareCapital 2023-12-31 12387076 uk-core:ShareCapital 2022-12-31 12387076 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 12387076 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 12387076 uk-bus:Director1 2023-01-01 2023-12-31 12387076 uk-core:ComputerEquipment 2022-12-31 12387076 uk-core:FurnitureFittings 2022-12-31 12387076 uk-core:FurnitureFittings 2023-12-31 12387076 uk-core:ComputerEquipment 2023-12-31 12387076 uk-core:ComputerEquipment 2023-01-01 2023-12-31 12387076 uk-core:FurnitureFittings 2023-01-01 2023-12-31 12387076 uk-core:AfterOneYear 2023-12-31 12387076 uk-core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure 12387076 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12387076 uk-bus:FRS102 2023-01-01 2023-12-31 12387076 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 12387076 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
DOTIAU LTD
Registered Number:12387076
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
DOTIAU LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12387076
As at 31 December 2023
DOTIAU LTD
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,657
2,209
2
1,657
2,209
Current assets
Trade and other receivables
5,250
602
3
17,439
Cash and cash equivalents
3,027
3,629
22,689
Trade and other payables: amounts falling due within one
year
(20,259)
(5,268)
4
2,430
(1,639)
Net current liabilities
Total assets less current liabilities
18
4,639
18
Net assets
4,639
Capital and reserves
Called up share capital
11
1
Retained earnings
7
4,638
18
4,639
Shareholders' funds
For the year ended 31 December 2023 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dr Rachel Hughes Director
These financial statements were approved and authorised for issue by the Board on 29 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2023
DOTIAU LTD
Notes to the Financial Statements
Statutory Information
DOTIAU LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number
12387076.
Registered address:
POD 5 ENGINE ROOMS
STATION ROAD
CHEPSTOW
NP16 5PB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 January 2023
4,048
3,915
133
At 31 December 2023
133
3,915
4,048
Provision for depreciation and impairment
At 01 January 2023
1,839
1,806
33
Charge for year
552
527
25
At 31 December 2023
2,391
2,333
58
At 31 December 2023
Net book value
75
1,582
1,657
At 31 December 2022
100
2,109
2,209
3. Trade and other receivables
2022
2023
£
£
Trade debtors
-
5,250
Other debtors
602
-
5,250
602
The debtors above include the following amounts falling due after more than one year:
Trade debtors
-
5,250
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5
For the year ended 31 December 2023
DOTIAU LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
2,781
16,714
Other creditors
2,487
3,545
5,268
20,259
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
3 of 3