Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11303402 Mr Mohamed Ebid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11303402 2023-04-30 11303402 2024-04-30 11303402 2023-05-01 2024-04-30 11303402 frs-core:CurrentFinancialInstruments 2024-04-30 11303402 frs-core:Non-currentFinancialInstruments 2024-04-30 11303402 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11303402 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11303402 frs-bus:Micro-entities 2023-05-01 2024-04-30 11303402 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11303402 frs-bus:Director1 2023-05-01 2024-04-30 11303402 frs-bus:Director1 2023-04-30 11303402 frs-bus:Director1 2024-04-30 11303402 2022-04-30 11303402 2023-04-30 11303402 2022-05-01 2023-04-30 11303402 frs-core:CurrentFinancialInstruments 2023-04-30 11303402 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11303402
DOTCONNECT-SOLUTIONS LTD
Unaudited Financial Statements
For The Year Ended 30 April 2024
Nasa Consulting Ltd
5th Floor Castlemead
Lower Castle Street
Bristol
BS1 3AG
Balance Sheet
Registered number: 11303402
2024 2023
£ £
Fixed assets 4,070 354
Current assets 231,573 145,862
Creditors: Amounts Falling Due Within One Year (167,482 ) (120,852 )
NET CURRENT ASSETS 64,091 25,010
TOTAL ASSETS LESS CURRENT LIABILITIES 68,161 25,364
Creditors: Amounts Falling After More Than One Year (15,109 ) (24,989 )
Accruals and deferred income (150 ) (275 )
NET ASSETS 52,902 100
CAPITAL AND RESERVES 52,902 100

Notes

1. General Information
DOTCONNECT-SOLUTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11303402 . The registered office is 5th Floor Castlemead, Lower Castle Street, Bristol, BS1 3AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Mohamed Ebid 43,527 41,962 27,144 - 58,345
The above loan is unsecured, interest free and repayable on demand.
4. IAS 24 Related Party Transactions
During the year ending 30 April 2024 the company loaned £2,172 to a related company, dotConnect Ltd. This is included under current assets.
The companies both share the same Director and are under common control. 
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For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Mohamed Ebid
Director
30/01/2025