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Company Registration No. 10620309 (England and Wales)
Dosette.com Ltd Unaudited accounts for the year ended 30 June 2024
Dosette.com Ltd Unaudited accounts Contents
Page
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Dosette.com Ltd Company Information for the year ended 30 June 2024
Director
B Singh
Company Number
10620309 (England and Wales)
Registered Office
UNIT 7 SHERBROOK ENTERPRISE 100 SHERBROO DAYBROOK NOTTINGHAM NG5 6AB ENGLAND
Accountants
Bob Stevens Management Ltd 46 Eltham Road West Bridgford Nottingham, NG7 6LB
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Dosette.com Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,438 
3,250 
Current assets
Inventories
15,000 
15,000 
Debtors
103,031 
78,947 
Cash at bank and in hand
(32,238)
(18,544)
85,793 
75,403 
Creditors: amounts falling due within one year
(54,217)
(16,513)
Net current assets
31,576 
58,890 
Total assets less current liabilities
34,014 
62,140 
Creditors: amounts falling due after more than one year
(33,170)
(61,449)
Net assets
844 
691 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
744 
591 
Shareholders' funds
844 
691 
For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 March 2025 and were signed on its behalf by
B Singh Director Company Registration No. 10620309
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Dosette.com Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Dosette.com Ltd is a private company, limited by shares, registered in England and Wales, registration number 10620309. The registered office is UNIT 7 SHERBROOK ENTERPRISE 100 SHERBROO, DAYBROOK, NOTTINGHAM, NG5 6AB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
1,951 
8,585 
5,254 
15,790 
At 30 June 2024
1,951 
8,585 
5,254 
15,790 
Depreciation
At 1 July 2023
854 
6,697 
4,989 
12,540 
Charge for the year
274 
472 
66 
812 
At 30 June 2024
1,128 
7,169 
5,055 
13,352 
Net book value
At 30 June 2024
823 
1,416 
199 
2,438 
At 30 June 2023
1,097 
1,888 
265 
3,250 
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Dosette.com Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
10,631 
10,889 
Trade debtors
92,400 
68,058 
103,031 
78,947 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
110,793 
87,571 
Taxes and social security
17,588 
(501)
Loans from directors
(74,164)
(70,557)
54,217 
16,513 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
33,170 
61,449 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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