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Company Registration No. 12609747 (England and Wales)
DOT DOT DASH COACHING LIMITED Unaudited accounts for the year ended 31 May 2025
DOT DOT DASH COACHING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DOT DOT DASH COACHING LIMITED Company Information for the year ended 31 May 2025
Director
MS Elizabeth Anne Fraser-Betts
Company Number
12609747 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON WC2H 9JQ ENGLAND
Accountants
Seed Accounting Solutions 85 Great Portland Street First Floor London W1W 7LT
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DOT DOT DASH COACHING LIMITED Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
642 
1,116 
Current assets
Debtors
5
666 
1,930 
Cash at bank and in hand
2,108 
5,387 
2,774 
7,317 
Creditors: amounts falling due within one year
6
(2,527)
(6,041)
Net current assets
247 
1,276 
Net assets
889 
2,392 
Capital and reserves
Profit and loss account
889 
2,392 
Shareholders' funds
889 
2,392 
For the year ending 31 May 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 December 2025 and were signed on its behalf by
MS Elizabeth Anne Fraser-Betts Director Company Registration No. 12609747
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DOT DOT DASH COACHING LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
DOT DOT DASH COACHING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12609747. The registered office is 71-75 SHELTON STREET, LONDON, WC2H 9JQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight line @ 20%
Computer equipment
Straight line @ 33.33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
426 
1,168 
1,594 
At 31 May 2025
426 
1,168 
1,594 
Depreciation
At 1 June 2024
319 
159 
478 
Charge for the year
85 
389 
474 
At 31 May 2025
404 
548 
952 
Net book value
At 31 May 2025
22 
620 
642 
At 31 May 2024
107 
1,009 
1,116 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
410 
1,745 
Accrued income and prepayments
256 
185 
666 
1,930 
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DOT DOT DASH COACHING LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
625 
989 
Trade creditors
256 
185 
Taxes and social security
3,686 
4,866 
Other creditors
120 
- 
Loans from directors
(2,160)
1 
2,527 
6,041 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
MS Elizabeth Anne Fraser-Betts
Director Loan Account
- 
33,570 
31,410 
2,160 
- 
33,570 
31,410 
2,160 
Overdrawn balance of Director loan account will be fully repaid within the 9 months from the financial year ended.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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