Dose Of Digital Ltd

Registered number: 13109405

	2025	2024 as restated
	£	£
Fixed assets	416	559

Current assets	59,476	70,340
Prepayments and accrued income	142	-
Creditors: Amounts Falling Due Within One Year	(157 )	(794 )

NET CURRENT ASSETS	59,461	69,546

TOTAL ASSETS LESS CURRENT LIABILITIES	59,877	70,105

Creditors: Amounts Falling Due After More Than One Year	(80,816 )	(81,195 )
Accruals and deferred income	-	(960 )

NET LIABILITIES	(20,939 )	(12,050 )

CAPITAL AND RESERVES	(20,939 )	(12,050 )

Notes

1. General Information

Dose Of Digital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13109405 . The registered office is 33-34 Winckley Square, Preston, PR1 3JJ.

Going Concern

The directors have confirmed that they will continue to make funds available to the company to support its day-to-day working capital requirements for a period of at least twelve months from the date of approval of these financial statements.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Miss Charlotte Courtney	-	8,965	-	-	8,965
Miss Caitlin McLaren	-	2,200	-	-	2,200

The above loans are unsecured, interest free and repayable on demand.

4. Restatement of Comparative Information

The comparative information has been restated to reflect the adoption of FRS 105 'The Financial Reporting Standard' applicable to the Micro-entiries Regime'. The effect of this change in the accounting policy is as follows:

- a decrease in the deferred tax provision at 1 February 2023 with a corresponding increase in the profit and loss reserves at that date.

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Dose Of Digital Ltd

Balance Sheet (continued)

As At 31 January 2025

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 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

Miss Caitlin McLaren

Director

31/10/2025