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Registered Number NI681295

DAVIDSON ONLINE TRAINING (DOT) LIMITED

Micro-entity Accounts

31 August 2025

## DAVIDSON ONLINE TRAINING (DOT) LIMITED Registered Number NI681295

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 23,343 | 15,469
Creditors: amounts falling due within one year |  | (6,950) | (7,636)
Net current assets (liabilities) |  | 16,393 | 7,833
Total assets less current liabilities |  | 16,393 | 7,833
Accruals and deferred income |  | (470) | (450)
Total net assets (liabilities) |  | 15,923 | 7,383
Capital and reserves |  | 15,923 | 7,383

- For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 4 December 2025

And signed on their behalf by:
Mrs Yvonne Davidson, Director

## DAVIDSON ONLINE TRAINING (DOT) LIMITED Registered Number NI681295

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3