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Company Registration No. 13994753 (England and Wales)
Dortiti Limited Unaudited accounts for the year ended 31 March 2024
Dortiti Limited Unaudited accounts Contents
Page
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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
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Dortiti Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
18,000 
24,000 
Tangible assets
128,166 
37,113 
146,166 
61,113 
Current assets
Inventories
28,748 
24,088 
Debtors
12,020 
18,954 
Cash at bank and in hand
40,196 
100 
80,964 
43,142 
Creditors: amounts falling due within one year
(250,742)
(117,806)
Net current liabilities
(169,778)
(74,664)
Net liabilities
(23,612)
(13,551)
Capital and reserves
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
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Dortiti Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
30,000 
At 31 March 2024
30,000 
Amortisation
At 1 April 2023
6,000 
Charge for the year
6,000 
At 31 March 2024
12,000 
Net book value
At 31 March 2024
18,000 
At 31 March 2023
24,000 
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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 
Depreciation
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 
Net book value
At 31 March 2024
38,799 
89,367 
128,166 
At 31 March 2023
30,603 
6,510 
37,113 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
7,478 
18,954 
Trade debtors
4,542 
- 
12,020 
18,954 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,396 
- 
Other creditors
10,502 
- 
Loans from directors
238,844 
117,806 
250,742 
117,806 
8
Average number of employees
During the year the average number of employees was 13 (2023: 0).
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