Dot Recruit Limited

Registered number: 12080398

	31 December 2024	31 December 2023
	£	£
Fixed assets	1,920	5,368

Current assets	41,908	60,095
Prepayments and accrued income	462	3,068
Creditors: Amounts Falling Due Within One Year	(47,639 )	(14,123 )

NET CURRENT ASSETS (LIABILITIES)	(5,269 )	49,040

TOTAL ASSETS LESS CURRENT LIABILITIES	(3,349 )	54,408

Provisions for liabilities	-	(14,460 )
Accruals and deferred income	-	(5,497 )

NET (LIABILITIES)/ASSETS	(3,349 )	34,451

CAPITAL AND RESERVES	(3,349 )	34,451

Notes

1. General Information

Dot Recruit Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12080398 . The registered office is Rydal Mount Station Road, Little Hoole, Preston, PR4 5LE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Ms Phoebe Stowe-Forbes	14,460	30,084	23,442	-	21,102

Loans to directors are repayable on demand, and subject to interest at the prescribed HMRC beneficial loan interest rates.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Phoebe Stowe-Forbes

Director

11/09/2025