Registered number: 14208075

Dotty Ltd
Unaudited Financial Statements
for the period ended 05 April 2024

Statement of Financial Position

as at 05 April 2024

  2024
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  1,805  
 
  1,974  
Current assets  
36,557    
 
34,413    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 14,140 )  
 
( 22,533 )  
Net current assets (liabilities)  
  22,417  
 
  11,880  
Total assets less current liabilities  
  24,222  
 
  13,854  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  24,222  
 
  13,854  
   
Capital and reserves  
  24,222  
 
  13,854  

xbrli:pure 14208075 2023-08-01 2024-04-05 14208075 2022-07-01 2023-07-31 14208075 2024-04-05 14208075 2023-07-31 14208075 2023-08-01 14208075 uk-frs102:WithinOneYear 2024-04-05 14208075 uk-frs102:AfterOneYear 2024-04-05 14208075 uk-frs102:WithinOneYear 2023-07-31 14208075 uk-frs102:AfterOneYear 2023-07-31 14208075 uk-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-04-05 14208075 uk-bus:FilletedAccounts 2023-08-01 2024-04-05 14208075 uk-bus:Director1 1 2023-08-01 2024-04-05 14208075 uk-bus:Director2 2 2023-08-01 2024-04-05 14208075 uk-bus:Director1 2023-08-01 2024-04-05 14208075 uk-bus:Director2 2023-08-01 2024-04-05 14208075 uk-bus:Director1 1 2023-08-01 14208075 uk-bus:Director2 2 2023-08-01 14208075 uk-bus:Director1 1 2024-04-05 14208075 uk-bus:Director2 2 2024-04-05 14208075 uk-bus:Micro-entities 2023-08-01 2024-04-05 14208075 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-04-05 iso4217:GBP 14208075 countries:EnglandWales 2023-08-01 2024-04-05 14208075 uk-bus:RegisteredOffice 2023-08-01 2024-04-05

Footnotes to the Statement of Financial Position

Samantha Eggleton Lee Exton

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Lee Exton

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £114 by Lee Exton, a director of the company, on 01/08/2023.

During the accounting period the maximum amount repayable to Lee Exton was £4,441

The following conditions are attached to amount payable to Lee Exton:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/08/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 05/04/2024
£ £ £ £ £ £ £
1,950   ( 22,231 )
( 22,231 )
20,395
20,395  
0 0 0 114  

Samantha Eggleton

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £104 by Samantha Eggleton, a director of the company, on 01/08/2023.

During the accounting period the maximum amount repayable to Samantha Eggleton was £612

The following conditions are attached to amount payable to Samantha Eggleton:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/08/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 05/04/2024
£ £ £ £ £ £ £
612   ( 1,066 )
( 1,066 )
558
558  
0 0 0 104  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 05/04/2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 14208075

c) The company is a private company and is limited by shares

d) The company's registered office address is 10 Grant Street, Brighton, BN2 9UN, United Kingdom



Approved by the board of directors and signed on behalf of the board,

Dotty Ltd
Director Samantha Eggleton
Date of approval: 31/10/2024
The company was trading for the entire period 2023-08-01 2024-04-05 2024-04-05 Project manager for advertising and design 74909 - Other professional, scientific and technical activities not elsewhere classified 90030 - Artistic creation 2024-10-31 2024-10-31