true2024-11-012025-10-312025-10-31false092813172024-11-012025-10-31092813172023-11-012024-10-31092813172025-10-31092813172024-10-31092813172024-11-01092813172023-11-0109281317uk-bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3109281317uk-bus:Micro-entities2024-11-012025-10-3109281317uk-bus:Director12024-11-012025-10-3109281317uk-bus:Director22024-11-012025-10-3109281317uk-bus:CompanySecretary12024-11-012025-10-3109281317uk-bus:Street2024-11-012025-10-3109281317uk-bus:Postal2024-11-012025-10-3109281317uk-bus:AbridgedAccounts2024-11-012025-10-3109281317curr:PoundSterling2024-11-012025-10-3109281317uk-bus:PrivateLimitedCompanyLtd2024-11-012025-10-3109281317core:AfterOneYear2025-10-3109281317core:AfterOneYear2024-10-3109281317core:WithinOneYear2025-10-3109281317core:WithinOneYear2024-10-3109281317dpl:Item12023-11-012024-10-3109281317dpl:Item12024-11-012025-10-3109281317dpl:Item22023-11-012024-10-3109281317dpl:Item22024-11-012025-10-3109281317dpl:Item32023-11-012024-10-3109281317dpl:Item32024-11-012025-10-3109281317dpl:Item42023-11-012024-10-3109281317dpl:Item42024-11-012025-10-3109281317dpl:Item52023-11-012024-10-3109281317dpl:Item52024-11-012025-10-3109281317dpl:Item62023-11-012024-10-3109281317dpl:Item62024-11-012025-10-3109281317dpl:Item72024-11-012025-10-3109281317dpl:Item72023-11-012024-10-3109281317dpl:Item82024-11-012025-10-3109281317dpl:Item82023-11-012024-10-3109281317dpl:Item92024-11-012025-10-3109281317dpl:Item92023-11-012024-10-3109281317dpl:Item102024-11-012025-10-3109281317dpl:Item102023-11-012024-10-31iso4217:GBPsharesxbrli:pure

LINE AND DOT CREATIVE LTD

Unaudited micro-entity financial statement
1 Nov 2024 to 31 Oct 2025
Company registration number:09281317
1
LINE AND DOT CREATIVE LTD
Unaudited micro-entity financial statement
1 Nov 2024 to 31 Oct 2025

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
LINE AND DOT CREATIVE LTD
Unaudited micro-entity financial statement
1 Nov 2024 to 31 Oct 2025

Officers

Directors:
HARDWICK, Alexandra
Registered office address:
20 Rosewood Gardens
West Bridgford
Nottingham
NG2 7HH
3
LINE AND DOT CREATIVE LTD
Unaudited micro-entity financial statement
1 Nov 2024 to 31 Oct 2025

Balance sheet

1 Nov 2024 to 31 Oct 2025
ACCOUNTS01 NOV 2024 to 31 OCT 2025
(£)
01 NOV 2023 to 31 OCT 2024
(£)
Called-up share capital not paid00
Fixed asset00
Current assets10936386651
Prepayments and accrued income00
Creditors-amounts falling due within one year(58709)(67180)
Net current assets (liabilities)5065419471
Total assets less current liabilities£ 50654£ 19471
Creditors-amounts falling due after more than one year250000
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 75654£ 19471
Capital and reserves£ 75654£ 19471
5
LINE AND DOT CREATIVE LTD
Unaudited micro-entity financial statement
1 Nov 2024 to 31 Oct 2025

Notes to the financial statements

1 Nov 2024 to 31 Oct 2025

General information

Line and Dot Creative Limited is a company registered in England and Wales number 09281317

Principal activities of the company

Principal activity of the company during the financial period was Specialised Design Activites

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 1.

6