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Registered Number: 12091470
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 July 2024

for

DOTNET LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 57,618  7,481 
Current assets 54,308  43,078 
Creditors: amount falling due within one year (17,126) (14,140)
Net current assets 37,182  28,938 
Total assets less current liabilities 94,800  36,419 
Creditors: amount falling due after more than one year (45,688)
Accrued liabilities (162) (174)
Net assets 48,950  36,245 
 
Capital and reserves 48,950  36,245 
 
  1. For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Dominic James Sinclair-Moore
Director

Date approved: 08 November 2024
1
Statutory Information
DOTNET LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12091470, registration address 840 Ibis Court Centre Park, Warrington, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
3.

Director Advances Credits Note

At 31 July 2024 DOTNET LTD owed the Director £39.28 (31 July 2023 £1,260.14)
2