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Registered Number: 10344675
England and Wales

 

 

 

DOT ART TRAINING LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 30 November 2023

End date: 29 November 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 972    2,589 
Cash at bank and in hand 8,405    8,571 
9,377    11,160 
Creditors: amount falling due within one year 4 (2,657)   (4,897)
Net current assets 6,720    6,263 
 
Total assets less current liabilities 6,720    6,263 
Creditors: amount falling due after more than one year 5 (4,954)   (6,086)
Net assets 1,766    177 
 

Capital and reserves
     
Profit and loss account 1,766    177 
Members' funds 1,766    177 
 


For the year ended 29 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 financial statements were approved by the director on 12 August 2025 and were signed by:


-------------------------------
L E Byrne
Director
1
General Information
Dot Art Training Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 10344675, registration address C/O 2nd Floor, 56 Hamilton Square, Birkenhead, Merseyside, CH41 5AS.

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)
Turnover
Turnover comprises the gross invoiced value of goods and services supplied by the company. The company is not registered for Value Added Tax.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

2.

Average number of employees


Average number of employees during the year was 0 (2023 : 0).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 845    100 
Prepayments & Accrued Income   172 
Other Debtors 127    2,000 
Corporation Tax   317 
972    2,589 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 1,535    400 
Bank Loans 1,122    1,122 
Accrued Expenses   3,375 
2,657    4,897 

5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans 4,954    6,086 
4,954    6,086 
Loans
Bank Loans comprise of a Bounce Back Loan.

6.

Company Limited by Guarantee

The company is limited by guarantee and therefore has no shares.
2