Registered Number 10602080

ON THE DOT COURIERS LTD

Micro-entity Accounts

30 April 2024

ON THE DOT COURIERS LTD Registered Number 10602080

Micro-entity Balance Sheet as at 30 April 2024

Notes 30/04/2024 28/02/2023
£ £
Fixed Assets
25,192
30,415
Current Assets
10,011
12,379
Creditors: amounts falling due within one year
(3,956)
(15,303)
Net current assets (liabilities)
6,055
(2,924)
Total assets less current liabilities
31,247
27,491
Creditors: amounts falling due after more than one year
(7,397)
(14,629)
Accruals and deferred income
-
(2,303)
Total net assets (liabilities)
23,850
10,559
Capital and reserves
23,850
10,559
  • For the year ending 30 April 2024 the company was entitled to exemption 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 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.

Approved by the Board on 12 November 2024

And signed on their behalf by:
Mr N Ahmed, Director

ON THE DOT COURIERS LTD Registered Number 10602080

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
30/04/2024 28/02/2023
Average number of employees during the period 2 2