IRIS Accounts Production v25.1.3.33 10368594 director 1.10.23 31.3.25 31.3.25 false false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh103685942023-09-30103685942025-03-31103685942023-10-012025-03-31103685942022-09-30103685942022-10-012023-09-30103685942023-09-3010368594ns15:EnglandWales2023-10-012025-03-3110368594ns14:PoundSterling2023-10-012025-03-3110368594ns10:Director12023-10-012025-03-3110368594ns10:PrivateLimitedCompanyLtd2023-10-012025-03-3110368594ns10:SmallEntities2023-10-012025-03-3110368594ns10:AuditExempt-NoAccountantsReport2023-10-012025-03-3110368594ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012025-03-3110368594ns10:SmallCompaniesRegimeForAccounts2023-10-012025-03-3110368594ns10:FullAccounts2023-10-012025-03-3110368594ns10:OrdinaryShareClass12023-10-012025-03-3110368594ns10:RegisteredOffice2023-10-012025-03-3110368594ns5:CurrentFinancialInstruments2025-03-3110368594ns5:CurrentFinancialInstruments2023-09-3010368594ns5:ShareCapital2025-03-3110368594ns5:ShareCapital2023-09-3010368594ns5:RetainedEarningsAccumulatedLosses2025-03-3110368594ns5:RetainedEarningsAccumulatedLosses2023-09-3010368594ns5:PlantMachinery2023-10-012025-03-3110368594ns5:PlantMachinery2023-09-3010368594ns5:PlantMachinery2025-03-3110368594ns5:PlantMachinery2023-09-3010368594ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3110368594ns5:WithinOneYearns5:CurrentFinancialInstruments2023-09-3010368594ns10:OrdinaryShareClass12025-03-31103685941ns10:Director12023-09-30103685941ns10:Director12022-09-30103685941ns10:Director12023-10-012025-03-31103685941ns10:Director12022-10-012023-09-30103685941ns10:Director12025-03-31103685941ns10:Director12023-09-30
REGISTERED NUMBER: 10368594 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 OCTOBER 2023 TO 31 MARCH 2025

FOR

JOIN THE DOTS RECRUITMENT AND TRAINING
LIMITED

JOIN THE DOTS RECRUITMENT AND TRAINING
LIMITED (REGISTERED NUMBER: 10368594)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2023 TO 31 MARCH 2025










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


JOIN THE DOTS RECRUITMENT AND TRAINING
LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 OCTOBER 2023 TO 31 MARCH 2025







DIRECTOR: Mr M S Rafe





REGISTERED OFFICE: New Media House
Davidson Road
Lichfield
Staffordshire
WS14 9DZ





REGISTERED NUMBER: 10368594 (England and Wales)





ACCOUNTANTS: Brookes Stephens
New Media House
Davidson Road
Lichfield
Staffordshire
WS14 9DZ

JOIN THE DOTS RECRUITMENT AND TRAINING
LIMITED (REGISTERED NUMBER: 10368594)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2025

2025 2023
Notes £    £    £   
Fixed assets
Tangible assets 5 - 748

Current assets
Debtors 6 697 1,322
Cash at bank 18,800 9,783
19,497 11,105
Creditors
Amounts falling due within one year 7 2,844 1,598
Net current assets 16,653 9,507
Total assets less current liabilities 16,653 10,255

Capital and reserves
Called up share capital 8 1 1
Retained earnings 16,652 10,254
Shareholders' funds 16,653 10,255

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 10 June 2025 and were signed by:



Mr M S Rafe - Director


JOIN THE DOTS RECRUITMENT AND TRAINING
LIMITED (REGISTERED NUMBER: 10368594)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2023 TO 31 MARCH 2025


1. STATUTORY INFORMATION

Join The Dots Recruitment And Training Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The current year's accounts are not comparable to the prior period due to the fact that the current accounting period was extended to 18 months to coincide with the cessation of the company's trade on 31 March 2025.

As a result of the cessation of trade, the accounts have been prepared on a break up basis.

Turnover
Turnover represents net invoiced goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.


JOIN THE DOTS RECRUITMENT AND TRAINING
LIMITED (REGISTERED NUMBER: 10368594)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 OCTOBER 2023 TO 31 MARCH 2025


3. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 3,258
Disposals (3,258 )
At 31 March 2025 -
DEPRECIATION
At 1 October 2023 2,510
Eliminated on disposal (2,510 )
At 31 March 2025 -
NET BOOK VALUE
At 31 March 2025 -
At 30 September 2023 748

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2023
£    £   
Trade debtors - 1,130
Other debtors 697 192
697 1,322

JOIN THE DOTS RECRUITMENT AND TRAINING
LIMITED (REGISTERED NUMBER: 10368594)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 OCTOBER 2023 TO 31 MARCH 2025


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2023
£    £   
Trade creditors - 1,370
Taxation and social security 2,844 228
2,844 1,598

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2023
value: £    £   
1 Ordinary £1 1 1

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2025 and the year ended 30 September 2023:

2025 2023
£    £   
Mr M S Rafe
Balance outstanding at start of period 12 -
Amounts advanced 685 12
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 697 12

This loan is interest free and repayable on demand.