Registered number
10969123
DOTMATTERS LIMITED
Unaudited Filleted Accounts
31 December 2023
DOTMATTERS LIMITED
Company Information
Directors
Mr J Everstin
Mr B Simpson (Appointed on 8 February 2023)
Accountants
Key Business Consultants LLP
13 Whitchurch Lane
Edgware
HA8 6JZ
Bankers
Barclays Bank UK plc
Registered office
3rd Floor Suite
207 Regent Street
London
W1B 3HH
Registered number
10969123
DOTMATTERS LIMITED
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DOTMATTERS LIMITED for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DOTMATTERS LIMITED for the year ended 31 December 2023 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Key Business Consultants LLP
Chartered Accountants
13 Whitchurch Lane
Edgware
HA8 6JZ
3 September 2024
DOTMATTERS LIMITED
Registered number: 10969123
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 7,861 6,649
Current assets 8,453 11,071
Prepayments and accrued income - 42
8,453 11,113
Creditors: amounts falling due within one year (94) (5,845)
Net current assets 8,359 5,268
Total assets less current liabilities 16,220 11,917
Creditors: amounts falling due after more than one year (19,760) (15,760)
Net liabilities (3,540) (3,843)
Capital and reserves (3,540) (3,843)
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 3rd Floor Suite, 207 Regent Street, London, W1B 3HH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr J Everstin
Director
Approved by the board on 3 September 2024
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