Company Registration No. 08646347 (England and Wales)
DOT-LOG SERVICES LTD
Unaudited accounts
for the year ended 31 August 2025
DOT-LOG SERVICES LTD
Unaudited accounts
Contents
DOT-LOG SERVICES LTD
Company Information
for the year ended 31 August 2025
Director
Olubukola Ogundipe
Company Number
08646347 (England and Wales)
Registered Office
36 BUTTERMERE DRIVE
CAMBERLEY
SURREY
GU15 1RB
UNITED KINGDOM
DOT-LOG SERVICES LTD
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
278
10
Creditors: amounts falling due within one year
(168,635)
-
Net current (liabilities)/assets
(168,357)
5,120
Total assets less current liabilities
(168,007)
6,470
Creditors: amounts falling due after more than one year
-
(186,319)
Net liabilities
(168,007)
(179,849)
Called up share capital
1
1
Profit and loss account
(168,008)
(179,850)
Shareholders' funds
(168,007)
(179,849)
For the year ending 31 August 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 9 May 2026 and were signed on its behalf by
Olubukola Ogundipe
Director
Company Registration No. 08646347
DOT-LOG SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2025
DOT-LOG SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08646347. The registered office is 36 BUTTERMERE DRIVE, CAMBERLEY, SURREY, GU15 1RB, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
5,500
1,000
6,500
At 31 August 2025
5,500
1,000
6,500
At 1 September 2024
5,150
-
5,150
Charge for the year
350
650
1,000
At 31 August 2025
5,500
650
6,150
At 31 August 2025
-
350
350
At 31 August 2024
350
1,000
1,350
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
168,635
-
6
Creditors: amounts falling due after more than one year
2025
2024
DOT-LOG SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).