Company Registration No. 13994753 (England and Wales)
Dortiti Limited
Unaudited accounts
for the year ended 31 March 2025
Dortiti Limited
Unaudited accounts
Contents
Dortiti Limited
Company Information
for the year ended 31 March 2025
Director
Ms Leanne Jolee Le
Company Number
13994753 (England and Wales)
Registered Office
141 WALWORTH ROAD
LONDON
SE17 1RW
ENGLAND
Dortiti Limited
Statement of financial position
as at 31 March 2025
Intangible assets
12,000
18,000
Tangible assets
109,038
128,166
Cash at bank and in hand
110,633
40,196
Creditors: amounts falling due within one year
(243,604)
(250,742)
Net current liabilities
(97,346)
(169,778)
Net assets/(liabilities)
23,692
(23,612)
Called up share capital
100
100
Profit and loss account
23,592
(23,712)
Shareholders' funds
23,692
(23,612)
For the year ending 31 March 2025 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 her 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 11 May 2025 and were signed on its behalf by
Ms Leanne Jolee Le
Director
Company Registration No. 13994753
Dortiti Limited
Notes to the Accounts
for the year ended 31 March 2025
Dortiti Limited is a private company, limited by shares, registered in England and Wales, registration number 13994753. The registered office is 141 WALWORTH ROAD, LONDON, SE17 1RW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Dortiti Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
56,150
110,081
166,231
Additions
1,907
6,224
8,131
At 31 March 2025
58,057
116,305
174,362
At 1 April 2024
17,351
20,714
38,065
Charge for the year
8,141
19,118
27,259
At 31 March 2025
25,492
39,832
65,324
At 31 March 2025
32,565
76,473
109,038
At 31 March 2024
38,799
89,367
128,166
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,760
1,396
Loans from directors
238,844
238,844
8
Average number of employees
During the year the average number of employees was 13 (2024: 13).