LINE AND DOT CREATIVE LTD

Company Registration Number:
09281317 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

LINE AND DOT CREATIVE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6

LINE AND DOT CREATIVE LTD

Company Information

for the Period Ended 31 October 2024




Registered office: 20
Rosewood Gardens
West Bridgford
Nottingham
England
NG2 7HH
Company Registration Number: 09281317 (England and Wales)

LINE AND DOT CREATIVE LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 67,638 3,341
Cash at bank and in hand: 39,353 41,505
Total current assets: 106,991 44,846
Creditors: amounts falling due within one year: ( 60,999 ) ( 44,574 )
Net current assets (liabilities): 45,992 272
Total assets less current liabilities: 45,992 272
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 45,992 272

The notes form part of these financial statements

LINE AND DOT CREATIVE LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 45,991 271
Shareholders funds: 45,992 272

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 February 2025
And Signed On Behalf Of The Board By:

Name: Alexandra Hardwick
Status: Director

The notes form part of these financial statements

LINE AND DOT CREATIVE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LINE AND DOT CREATIVE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 1

LINE AND DOT CREATIVE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No