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Registered Number: 06972870
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 July 2024

for

DOTCO LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2,396    4,647 
2,396    4,647 
Current assets      
Debtors 18,434    (2,730)
Cash at bank and in hand 2,092    16,980 
20,526    14,250 
Creditors: amount falling due within one year (17,096)   (9,548)
Net current assets 3,430    4,702 
 
Total assets less current liabilities 5,826    9,349 
Net assets 5,826    9,349 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 5,824    9,347 
Shareholders' funds 5,826    9,349 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 25 April 2025 and were signed on its behalf by:


-------------------------------
Peter Warren
Director
1
General Information
DOTCO LTD is a private company, limited by shares, registered in England and Wales, registration number 06972870, registration address 54 Cliffe High Street, Lewes, East Sussex, BN7 2AN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 4 Years Straight Line
Computer Equipment 4 Years Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 August 2023 2,400    480    18,241    21,121 
Additions     4,039    4,039 
Disposals      
At 31 July 2024 2,400    480    22,280    25,160 
Depreciation
At 01 August 2023   277    15,597    15,874 
Charge for year 1,200    120    5,570    6,890 
On disposals      
At 31 July 2024 1,200    397    21,167    22,764 
Net book values
Closing balance as at 31 July 2024 1,200    83    1,113    2,396 
Opening balance as at 01 August 2023 1,800    203    2,644    4,647 


2