Dot Star Media Ltd 13019340 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Dot Star Media is a journalist request service. Digita Accounts Production Advanced 6.30.9574.0 true 13019340 2023-12-01 2024-11-30 13019340 2024-11-30 13019340 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 13019340 bus:Micro-entities 2023-12-01 2024-11-30 13019340 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 13019340 bus:FilletedAccounts 2023-12-01 2024-11-30 13019340 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 13019340 bus:RegisteredOffice 2023-12-01 2024-11-30 13019340 bus:Director1 2023-12-01 2024-11-30 13019340 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13019340 bus:Agent1 2023-12-01 2024-11-30 13019340 countries:EnglandWales 2023-12-01 2024-11-30 13019340 2022-12-01 2023-11-30 13019340 2023-11-30 13019340 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 13019340

Dot Star Media Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Dot Star Media Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Dot Star Media Ltd

Company Information

Directors

Mr Daniel John Griffiths

Mr Jonathan Kenneth Tullett

Company secretary

Mr Jonathan Kenneth Tullett

Registered office

20-22 Wenlock Road
London
N1 7GU

Accountants

CR Management Consulting Ltd
71 to 75 Shelton Street
London
WC2H 9JQ

 

Financial Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Dot Star Media Ltd
for the Year Ended 30 November 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dot Star Media Ltd for the year ended 30 November 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of CIMA, we are bound by is ethical and other professional requirements. These are based on the principles approved by IFAC

This report is made solely to the Board of Directors of Dot Star Media Ltd, as a body, in accordance with the terms of our engagement letter dated 1 November 2024. Our work has been undertaken solely to prepare for your approval the accounts of Dot Star Media Ltd and state those matters that we have agreed to state to the Board of Directors of Dot Star Media Ltd, as a body, in this report in accordance with the rules of CIMA.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dot Star Media Ltd and its Board of Directors as a body for our work or for this report.

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

We have not been instructed to carry out an audit or a review of the accounts of Dot Star Media 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 accounts.

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

CR Management Consulting Ltd

71 to 75 Shelton Street
London
WC2H 9JQ

17 June 2025

 

Dot Star Media Ltd

(Registration number: 13019340)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

3,617

1,418

Current assets

10,107

10,868

Creditors: Amounts falling due within one year

(827)

(1,767)

Net current assets

9,280

9,101

 

12,897

10,519

Capital and reserves

12,897

10,519

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU
England

These financial statements were authorised for issue by the Board on 17 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Dot Star Media Ltd

(Registration number: 13019340)
Balance Sheet as at 30 November 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 June 2025 and signed on its behalf by:
 

.........................................
Mr Daniel John Griffiths
Director