Company Registration No. 13994753 (England and Wales)
Dortiti Limited
Unaudited accounts
for the year ended 31 March 2024
Dortiti Limited
Unaudited accounts
Contents
Dortiti Limited
Company Information
for the year ended 31 March 2024
Director
Ms Leanne Jolee Le
Company Number
13994753 (England and Wales)
Registered Office
141 WALWORTH ROAD
LONDON
SE17 1RW
ENGLAND
Dortiti Limited
Statement of financial position
as at 31 March 2024
Intangible assets
18,000
24,000
Tangible assets
128,166
37,113
Cash at bank and in hand
40,196
100
Creditors: amounts falling due within one year
(250,742)
(117,806)
Net current liabilities
(169,778)
(74,664)
Net liabilities
(23,612)
(13,551)
Called up share capital
100
100
Profit and loss account
(23,712)
(13,651)
Shareholders' funds
(23,612)
(13,551)
For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 December 2024 and were signed on its behalf by
Ms Leanne Jolee Le
Director
Company Registration No. 13994753
Dortiti Limited
Notes to the Accounts
for the year ended 31 March 2024
Dortiti Limited is a private company, limited by shares, registered in England and Wales, registration number 13994753. The registered office is 141 WALWORTH ROAD, LONDON, SE17 1RW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Dortiti Limited
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2023
38,254
6,510
44,764
Additions
17,896
103,571
121,467
At 31 March 2024
56,150
110,081
166,231
At 1 April 2023
7,651
-
7,651
Charge for the year
9,700
20,714
30,414
At 31 March 2024
17,351
20,714
38,065
At 31 March 2024
38,799
89,367
128,166
At 31 March 2023
30,603
6,510
37,113
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Loans from directors
238,844
117,806
8
Average number of employees
During the year the average number of employees was 13 (2023: 0).