Caseware UK (AP4) 2024.0.164 2024.0.164 2024-07-312024-07-31falseNo description of principal activityfalse2023-08-011false1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09698724 2023-08-01 2024-07-31 09698724 2022-08-01 2023-07-31 09698724 2024-07-31 09698724 2023-07-31 09698724 c:Director1 2023-08-01 2024-07-31 09698724 d:CurrentFinancialInstruments 2024-07-31 09698724 d:CurrentFinancialInstruments 2023-07-31 09698724 c:Micro-entities 2023-08-01 2024-07-31 09698724 c:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09698724 c:FullAccounts 2023-08-01 2024-07-31 09698724 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09698724 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Registered number: 09698724


DOTS OF JOY LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 JULY 2024


















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Chartered Accountants
2nd Floor, Heathmans House
19 Heathmans Road
London
SW6 4TJ

 
DOTS OF JOY LTD
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF DOTS OF JOY LTD
FOR THE YEAR ENDED 31 JULY 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dots of Joy Ltd for the year ended 31 July 2024 which comprise  the Statement of Financial Position and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Dots of Joy Ltd in accordance with the terms of our engagement letter dated [date]Our work has been undertaken solely to prepare for your approval the financial statements of Dots of Joy Ltd and state those matters that we have agreed to state to the director of Dots of Joy Ltd in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dots of Joy Ltd and its director for our work or for this report. 

It is your duty to ensure that Dots of Joy Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dots of Joy Ltd. You consider that Dots of Joy Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Dots of Joy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Haggards Crowther LLP
 
2nd Floor, Heathmans House
19 Heathmans Road
London
SW6 4TJ
25 April 2025
Page 1

 
DOTS OF JOY LTD
REGISTERED NUMBER: 09698724

STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2024

2024
2023
£
£


Fixed assets
2,604
929

Current assets
6,611
16,876

Creditors: amounts falling due within one year
(5,872)
(5,434)

Net current assets
 
 
739
 
 
11,442

Total assets less current liabilities
3,343
12,371


Net assets
3,343
12,371



Capital and reserves
3,343
12,371


Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

Included within the year end creditors balance is an amount due from the company to Ms Foley
£124 (2023: £280). Throughout the year, total withdrawal of funds amounted to £54,790 (2023:
£52,814), with total deposits of £54,634 (2023: £51,115). The outstanding balance is unsecured,
repayable on demand and not subject to interest.

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DOTS OF JOY LTD
REGISTERED NUMBER: 09698724
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JULY 2024


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 April 2025.




Sarah Foley
Director

 
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