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REGISTERED NUMBER: 12009846 (England and Wales)















Unaudited Financial Statements For The Year Ended 31 May 2024

for

3 Dots Talent Ltd

3 Dots Talent Ltd (Registered number: 12009846)

Contents of the Financial Statements
For The Year Ended 31 May 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


3 Dots Talent Ltd

Company Information
For The Year Ended 31 May 2024







DIRECTOR: Mrs C M Fitzgerald





REGISTERED OFFICE: 4 Clifton Street
Brighton
BN1 3PH





REGISTERED NUMBER: 12009846 (England and Wales)





ACCOUNTANTS: Hunt Ford & Co
Osborne House
143-145 Stanwell Road
Ashford
Middlesex
TW15 3QN

3 Dots Talent Ltd (Registered number: 12009846)

Balance Sheet
31 May 2024

31/5/24 31/5/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 666 889

CURRENT ASSETS
Debtors 5 45,295 71,981
Cash at bank and in hand 21,857 33,452
67,152 105,433
CREDITORS
Amounts falling due within one year 6 16,520 35,482
NET CURRENT ASSETS 50,632 69,951
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,298

70,840

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 7 51,098 70,640
SHAREHOLDERS' FUNDS 51,298 70,840

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

3 Dots Talent Ltd (Registered number: 12009846)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 November 2024 and were signed by:





Mrs C M Fitzgerald - Director


3 Dots Talent Ltd (Registered number: 12009846)

Notes to the Financial Statements
For The Year Ended 31 May 2024


1. STATUTORY INFORMATION

3 Dots Talent Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

3 Dots Talent Ltd (Registered number: 12009846)

Notes to the Financial Statements - continued
For The Year Ended 31 May 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023
and 31 May 2024 2,194
DEPRECIATION
At 1 June 2023 1,305
Charge for year 223
At 31 May 2024 1,528
NET BOOK VALUE
At 31 May 2024 666
At 31 May 2023 889

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/24 31/5/23
£    £   
Trade debtors 28,532 54,840
Other debtors 16,763 17,141
45,295 71,981

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/24 31/5/23
£    £   
Trade creditors (1 ) -
Taxation and social security 12,576 28,352
Other creditors 3,945 7,130
16,520 35,482

7. RESERVES
Retained
earnings
£   

At 1 June 2023 70,640
Profit for the year 4,458
Dividends (24,000 )
At 31 May 2024 51,098

3 Dots Talent Ltd (Registered number: 12009846)

Notes to the Financial Statements - continued
For The Year Ended 31 May 2024


8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date there was an outstanding loan balance of £7,005 due to the director. This is included in other creditors in note 7. ( 2022 £21,619 )

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs C M Fitzgerald.