Acorah Software Products - Accounts Production15.0.600falsetrue31 January 20231 February 2022falsetrueNo description of principal activity1 February 202331 January 202431 January 202411140214Ms Hetal Gadhiaiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure111402142023-01-31111402142024-01-31111402142023-02-012024-01-3111140214frs-core:CurrentFinancialInstruments2024-01-3111140214frs-bus:PrivateLimitedCompanyLtd2023-02-012024-01-3111140214frs-bus:FilletedAccounts2023-02-012024-01-3111140214frs-bus:Micro-entities2023-02-012024-01-3111140214frs-bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3111140214frs-bus:Director12023-02-012024-01-31111402142022-01-31111402142023-01-31111402142022-02-012023-01-3111140214frs-core:CurrentFinancialInstruments2023-01-31
Registered number: 11140214
Dot to Dot therapy Ltd
Financial Statements
For The Year Ended 31 January 2024
Lima Accountancy Services Ltd
132 Street Lane
Gildersome
Leeds
LS27 7JB
Dot to Dot therapy Ltd
Balance Sheet
As At 31 January 2024
Balance Sheet
Registered number: 11140214
2024
2023
£
£
Current assets
9,386
6,086
Creditors: Amounts Falling Due Within One Year
(9,130)
(5,875)
NET CURRENT ASSETS
256
211
TOTAL ASSETS LESS CURRENT LIABILITIES
256
211
NET ASSETS
256
211
CAPITAL AND RESERVES
256
211
Notes
1.General Information
Dot to Dot therapy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11140214. The registered office is 132 Street Lane, Gildersome, Morley, LS27 7JB.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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Dot to Dot therapy Ltd
Balance Sheet (continued)
As At 31 January 2024
For the year ending 31 January 2024 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 her 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.