2023-04-012024-03-312024-03-31false12932768DINOTOTS GROUP 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DINOTOTS GROUP LIMITED

Registered Number
12932768
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

DINOTOTS GROUP LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

CHAPMAN, Mark

Company Secretary

CHAPMAN, Mark

Registered Address

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Registered Number

12932768 (England and Wales)
DINOTOTS GROUP LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investments3110-
110-
Current assets
Debtors4,750-
Cash at bank and on hand91-
4,841-
Creditors amounts falling due within one year4(4,975)(4,249)
Net current assets (liabilities)(134)(4,249)
Total assets less current liabilities(24)(4,249)
Net assets(24)(4,249)
Capital and reserves
Called up share capital11
Profit and loss account(25)(4,250)
Shareholders' funds(24)(4,249)
The financial statements were approved and authorised for issue by the Director on 27 December 2024, and are signed on its behalf by:
CHAPMAN, Mark
Director
Registered Company No. 12932768
DINOTOTS GROUP LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year21
3.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
Additions110110
At 31 March 24110110
Net book value
At 31 March 24110110
At 31 March 23--

Notes

1Investments in group undertakings and participating interests
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables328-
Amounts owed to related parties4,2874,177
Accrued liabilities and deferred income36072
Total4,9754,249
5.Provisions for liabilities
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.