No Dots Limited 12410203 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Artistic creation Digita Accounts Production Advanced 6.30.9574.0 true 12410203 2023-02-01 2024-01-31 12410203 2024-01-31 12410203 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 12410203 bus:Micro-entities 2023-02-01 2024-01-31 12410203 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12410203 bus:FilletedAccounts 2023-02-01 2024-01-31 12410203 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12410203 bus:RegisteredOffice 2023-02-01 2024-01-31 12410203 bus:Director1 2023-02-01 2024-01-31 12410203 bus:Director2 2023-02-01 2024-01-31 12410203 bus:Director3 2023-02-01 2024-01-31 12410203 bus:CompanyLimitedByGuarantee 2023-02-01 2024-01-31 12410203 bus:Agent1 2023-02-01 2024-01-31 12410203 countries:England 2023-02-01 2024-01-31 12410203 2022-02-01 2023-01-31 12410203 2023-01-31 12410203 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 12410203

No Dots Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

No Dots Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

No Dots Limited

Company Information

Directors

C Bowdler

P Cooper

R A Freedman

Registered office

The Media Centre
7 Northumberland Street
Huddersfield
HD1 1RL

Accountants

Magdale Accountancy Limited
26 Green Cliff
Honley
Holmfirth
West Yorkshire
HD9 6JN

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
No Dots Limited
for the Year Ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of No Dots Limited for the year ended 31 January 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements. These are based on the principles approved by IFAC .

This report is made solely to the Board of Directors of No Dots Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of No Dots Limited and state those matters that we have agreed to state to the Board of Directors of No Dots Limited, as a body, in this report in accordance with the rules as laid down by CIMA . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than No Dots Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that No Dots Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of No Dots Limited. You consider that No Dots Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of No Dots Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Magdale Accountancy Limited
26 Green Cliff
Honley
Holmfirth
West Yorkshire
HD9 6JN

31 January 2025

 

No Dots Limited

(Registration number: 12410203)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

1,706

1,574

Current assets

1,709

1,760

Creditors: Amounts falling due within one year

(36)

(17)

Net current assets

1,673

1,743

Total assets less current liabilities

3,379

3,317

Accruals and deferred income

(3,517)

(3,317)

 

(138)

-

Reserves

(138)

-

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
The Media Centre
7 Northumberland Street
Huddersfield
HD1 1RL

These financial statements were authorised for issue by the Board on 31 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 3).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

No Dots Limited

(Registration number: 12410203)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 January 2025 and signed on its behalf by:
 

.........................................
C Bowdler
Director