Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 12509571 Mr Adam Mobley Mr Gareth Mobley Mr Carlton Hopley true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12509571 2023-03-31 12509571 2024-03-31 12509571 2023-04-01 2024-03-31 12509571 frs-core:ShareCapital 2024-03-31 12509571 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 12509571 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12509571 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 12509571 frs-bus:SmallEntities 2023-04-01 2024-03-31 12509571 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12509571 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12509571 1 2023-04-01 2024-03-31 12509571 frs-core:CostValuation 2023-03-31 12509571 frs-core:AdditionsToInvestments 2024-03-31 12509571 frs-core:CostValuation 2024-03-31 12509571 frs-bus:Director1 2023-04-01 2024-03-31 12509571 frs-bus:Director2 2023-04-01 2024-03-31 12509571 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 12509571 frs-countries:EnglandWales 2023-04-01 2024-03-31 12509571 2022-03-31 12509571 2023-03-31 12509571 2022-04-01 2023-03-31 12509571 frs-core:ShareCapital 2023-03-31 12509571 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 12509571
Dot Holdings Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
AGM Financial Ltd
Chartered Accountants
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 12509571
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 50,100 50,000
50,100 50,000
CURRENT ASSETS
Debtors 250 -
Cash at bank and in hand 407 119
657 119
Creditors: Amounts Falling Due Within One Year (49,900 ) (49,900 )
NET CURRENT ASSETS (LIABILITIES) (49,243 ) (49,781 )
TOTAL ASSETS LESS CURRENT LIABILITIES 857 219
NET ASSETS 857 219
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 757 119
SHAREHOLDERS' FUNDS 857 219
Page 1
Page 2
For the year ending 31 March 2024 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 directors acknowledge their 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Adam Mobley
Director
16 October 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Dot Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12509571 . The registered office is Three Counties House, Festival Way, Stoke-on-Trent, Staffordshire, ST1 5PX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Investments
Total
£
Cost
As at 1 April 2023 50,000
Additions 100
As at 31 March 2024 50,100
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 50,100
As at 1 April 2023 50,000
Investments comprise shares in Harrison Carloss Limited.
At 31 March 2024 investments comrpised 100% of the entire issued share capital. The compay's share of the profit for the
year ended 31 March 2024 was £118,862 (2023 £125,617) and its share of Net Assets was £300,730 (2023 £256,066). 
On 4 January 2024 the Company purchased 100% of the share capital of Co.Agency Technology Ltd, which was incorporated on that date. There was no trading for the year. The Company's share of Net Assets was £100.
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
6. Ultimate Controlling Party
The company is owned by its directors who own 100% of the issued share capital.
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