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Company Registration No. 09548989 (England and Wales)
DOTNET CODING LTD Unaudited accounts for the year ended 30 April 2025
DOTNET CODING LTD Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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DOTNET CODING LTD Company Information for the year ended 30 April 2025
Director
Mr Palvinder Singh
Company Number
09548989 (England and Wales)
Registered Office
BOLLIN HOUSE BOLLIN LINK WILMSLOW CHESHIRE SK9 1DP ENGLAND
Accountants
Umbrella Accountants LLP Bollin House Bollin Link Wilmslow Cheshire SK9 1DP
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DOTNET CODING LTD for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DOTNET CODING LTD for the year ended 30 April 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of DOTNET CODING LTD, as a body, in accordance with the terms of our engagement letter dated 18 April 2015. Our work has been undertaken solely to prepare for your approval the accounts of DOTNET CODING LTD and state those matters that we have agreed to state to the Board of Directors of DOTNET CODING LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DOTNET CODING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DOTNET CODING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DOTNET CODING LTD. You consider that DOTNET CODING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DOTNET CODING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Umbrella Accountants LLP Chartered Accountants Bollin House Bollin Link Wilmslow Cheshire SK9 1DP 21 January 2026
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DOTNET CODING LTD Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
474
1
Current assets
26,617
11,917
Creditors: amounts falling due within one year
(27,059)
(18,307)
Net current liabilities
(442)
(6,390)
Total assets less current liabilities
32
(6,389)
Net assets/(net liabilities)
32
(6,389)
Capital and reserves
32
(6,389)
NOTES TO THE ACCOUNTS
1 Statutory information
DOTNET CODING LTD is a private company, limited by shares, registered in England and Wales, registration number 09548989. The registered office is BOLLIN HOUSE, BOLLIN LINK, WILMSLOW, CHESHIRE, SK9 1DP, ENGLAND.
2 Director's advances, credit and guarantees
During the year, the company made a loan to its director of £2,921, the opening balance was £nil and closing balance is £2,921. The loan is interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 April 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 his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 January 2026
Mr Palvinder Singh Director Company Registration No. 09548989
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