Company Registration No. 13159202 (England and Wales)
Dot Socks Ltd
Unaudited accounts
for the year ended 31 January 2025
Dot Socks Ltd
Unaudited accounts
Contents
Dot Socks Ltd
Company Information
for the year ended 31 January 2025
Directors
Ashleigh Laura Mills
Alessio Vidal
Company Number
13159202 (England and Wales)
Dot Socks Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
5,191
892
Creditors: amounts falling due within one year
(4,109)
(222)
Net current assets
1,082
670
Called up share capital
2
2
Profit and loss account
1,080
668
Shareholders' funds
1,082
670
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 4 July 2025 and were signed on its behalf by
Alessio Vidal
Director
Company Registration No. 13159202
Dot Socks Ltd
Notes to the Accounts
for the year ended 31 January 2025
Dot Socks Ltd is a private company, limited by shares, registered in England and Wales, registration number 13159202.
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.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
97
222
Loans from directors
4,012
-
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).