DOT. PROFESSIONAL SERVICES LTD

Company Registration Number:
12176747 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

DOT. PROFESSIONAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DOT. PROFESSIONAL SERVICES LTD

Company Information

for the Period Ended 31 August 2024




Registered office: Old Lambing Shed
Place Eight Wellness, Dodley Hill Farm
Station Road
Swanbourne
Buckinghamshire
GBR
MK17 0SR
Company Registration Number: 12176747 (England and Wales)

DOT. PROFESSIONAL SERVICES LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 161,200 142,205
Staff Costs ( 12,570 ) ( 142,100 )
Depreciation and Writeoffs ( 500 ) -
Other charges ( 98,029 ) ( 941 )
Profit or (Loss) for Period 50,101 ( 836 )

DOT. PROFESSIONAL SERVICES LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 4,932 499
Current assets: 41,426 57
Prepayments and accrued income: 11,539
Net current assets (liabilities): 52,965 57
Total assets less current liabilities: 57,897 556
Total net assets (liabilities): 57,897 556
Capital and reserves: 57,897 556

DOT. PROFESSIONAL SERVICES LTD

Balance sheet continued

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 March 2025
And Signed On Behalf Of The Board By:

Name: Jason Day
Status: Director

The notes form part of these financial statements

DOT. PROFESSIONAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

DOT. PROFESSIONAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No