Acorah Software Products - Accounts Production 16.1.300 false true true 30 April 2023 23 April 2022 false 1 May 2023 30 April 2024 30 April 2024 14064339 Mr Paul Mitchell Mr Stephen Brooks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14064339 2023-04-30 14064339 2024-04-30 14064339 2023-05-01 2024-04-30 14064339 frs-core:ShareCapital 2024-04-30 14064339 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 14064339 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14064339 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14064339 frs-bus:SmallEntities 2023-05-01 2024-04-30 14064339 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14064339 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14064339 frs-bus:Director1 2023-05-01 2024-04-30 14064339 frs-bus:Director2 2023-05-01 2024-04-30 14064339 frs-countries:EnglandWales 2023-05-01 2024-04-30 14064339 2022-04-22 14064339 2023-04-30 14064339 2022-04-23 2023-04-30 14064339 frs-core:ShareCapital 2023-04-30 14064339 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 14064339
Dotnxt Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
MITCHELLS CHARTERED ACCOUNTANTS AND CONSULTANTS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14064339
30 April 2024 30 April 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand - 213
- 213
Creditors: Amounts Falling Due Within One Year 4 (39,357 ) (30,143 )
NET CURRENT ASSETS (LIABILITIES) (39,357 ) (29,930 )
TOTAL ASSETS LESS CURRENT LIABILITIES (39,357 ) (29,930 )
NET LIABILITIES (39,357 ) (29,930 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (39,457 ) (30,030 )
SHAREHOLDERS' FUNDS (39,357) (29,930)
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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Stephen Brooks
Director
18/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Dotnxt Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14064339 . The registered office is 42 Janson Road, Southampton, Hampshire, SO15 5GJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The compnay has made loss during the year. On the basis that the directors and shareholders will continue to support the business for the forseeable the future, the directors consider it appropriate to prepare the financial statements on a going concern basis.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
30 April 2024 30 April 2023
£ £
Other creditors 39,357 30,143
5. Share Capital
30 April 2024 30 April 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2