Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10521274 Mr Mohamed Ebid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10521274 2022-12-31 10521274 2023-12-31 10521274 2023-01-01 2023-12-31 10521274 frs-core:CurrentFinancialInstruments 2023-12-31 10521274 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10521274 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10521274 frs-bus:Micro-entities 2023-01-01 2023-12-31 10521274 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10521274 frs-bus:Director1 2023-01-01 2023-12-31 10521274 frs-bus:Director1 2022-12-31 10521274 frs-bus:Director1 2023-12-31 10521274 2021-12-31 10521274 2022-12-31 10521274 2022-01-01 2022-12-31 10521274 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10521274
DOTCONNECT LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
Nasa Consulting Ltd
5th Floor Castlemead
Lower Castle Street
Bristol
BS1 3AG
Balance Sheet
Registered number: 10521274
2023 2022
£ £
Current assets 44,769 35,913
Creditors: Amounts Falling Due Within One Year (45,475 ) (35,912 )
NET CURRENT ASSETS (LIABILITIES) (706 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES (706 ) 1
NET (LIABILITIES)/ASSETS (706 ) 1
CAPITAL AND RESERVES (706 ) 1

Notes

1. General Information
DOTCONNECT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10521274 . The registered office is 5th Floor Castlemead, Lower Castle Street, Bristol, BS1 3AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors is the following loan to the company director:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Mohamed Ebid 26,735 13,554 6,940 - 33,349
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Mohamed Ebid
Director
26/09/2024