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Registered Number: 08054521
England and Wales

 

 

 

DOTNPIX MEDIA LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Shahidullah & Co
31 May 2024



....................................................

Shahidullah & Co

299A Bethnal Green Road

London
E2 6AH
21 May 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 7,350    7,350 
Tangible fixed assets 4 63,163    68,266 
70,513    75,616 
Current assets      
Debtors 6,325    4,125 
Cash at bank and in hand 9,761    7,045 
16,086    11,170 
Creditors: amount falling due within one year (43,721)   (52,636)
Net current assets (27,635)   (41,466)
 
Total assets less current liabilities 42,878    34,150 
Creditors: amount falling due after more than one year (53,315)   (68,580)
Net assets (10,437)   (34,430)
 

Capital and reserves
     
Called up share capital 5 21,001    21,001 
Profit and loss account (31,438)   (55,431)
Shareholders' funds (10,437)   (34,430)
 


For the year ended 31 May 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 21 May 2025 and were signed on its behalf by:


-------------------------------
Muhammad ALAMGIR
Director
2
General Information
DOTNPIX MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08054521, registration address 4 Leytonstone Road, London, E15 1SE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
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:
Plant and Machinery 15% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 15% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 June 2023 10,500    10,500 
Additions  
Disposals  
At 31 May 2024 10,500    10,500 
Amortisation
At 01 June 2023 3,150    3,150 
Charge for year  
On disposals  
At 31 May 2024 3,150    3,150 
Net book values
At 31 May 2024 7,350    7,350 
At 31 May 2023 7,350    7,350 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 June 2023 93,899    23,675    6,146    123,720 
Additions      
Disposals      
At 31 May 2024 93,899    23,675    6,146    123,720 
Depreciation
At 01 June 2023 35,857    17,609    1,988    55,454 
Charge for year 3,299    1,070    734    5,103 
On disposals      
At 31 May 2024 39,156    18,679    2,722    60,557 
Net book values
Closing balance as at 31 May 2024 54,743    4,996    3,424    63,163 
Opening balance as at 01 June 2023 58,042    6,066    4,158    68,266 

The net book value of Plant and Machinery includes £ 39,347 (2023 £39,347) in respect of assets leased under finance leases or hire purchase contracts.

5.

Share Capital

Authorised
0 Class A share of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
0 Class A share of £1.00 each  
 

3