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06712877falsedevelopment consultancy services2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 06712877






Dot Nine Solutions Ltd


ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025
























Prepared By:
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
The Surgery
14 Regent Street
Kimberley
Nottinghamshire
NG16 2LW


ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025





DIRECTORS
Mr S J Rowe



SECRETARY
Mrs S J Rowe


REGISTERED OFFICE
Linnet Barn
Main Street
Scarrington
Nottinghamshire
NG13 9BQ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06712877



BANKERS
Barclays Bank plc, High Street, Nottingham, NG1 2EN



ACCOUNTANTS
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
The Surgery
14 Regent Street
Kimberley
Nottinghamshire
NG16 2LW


ACCOUNTS
FOR THEYEARENDED31 MARCH 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 March 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		12,444		14,287

CURRENT ASSETS
Debtors	3	316,106		284,893
Cash at bank and in hand		231,271		300,379
		547,377		585,272
CREDITORS: Amounts falling due within one year	4	168,323		273,851
NET CURRENT ASSETS			379,054		311,421
TOTAL ASSETS LESS CURRENT LIABILITIES			391,498		325,708


PROVISIONS FOR LIABILITIES AND CHARGES	6		2,364		2,715

NET ASSETS			389,134		322,993

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			389,034		322,893
SHAREHOLDERS' FUNDS			389,134		322,993

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 22 December 2025 and signed on their behalf by



.............................
Mr S J Rowe
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




2. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 1 April 2024	57,848	57,848
Additions	2,303	2,303
At 31 March 2025	60,151	60,151
Depreciation
At 1 April 2024	43,561	43,561
For the year	4,146	4,146
At 31 March 2025	47,707	47,707
Net Book Amounts
At 31 March 2025	12,444	12,444
At 31 March 2024	14,287	14,287




3. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	316,106	281,039
Prepayments	-	3,854
	316,106	284,893




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	42,357	6,491
Other taxes	49,976	115,376
Directors current account	9,605	9,397
Accruals	66,385	142,587
	168,323	273,851




6. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	2,364	2,715
	2,364	2,715




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




8. CONTROLLING PARTY
The company is controlled by the director, Mr S J Rowe, who owns 80% of the issued share capital of the company.




5. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	3	3