Company Registration No. 07862083 (England and Wales)
Dothinkdo Ltd.
Unaudited accounts
for the year ended 31 March 2026
Dothinkdo Ltd.
Company Information
for the year ended 31 March 2026
Directors
Glynne Steele
Philippa Harrabin
James Owen Edward Harrabin
Company Number
07862083 (England and Wales)
Registered Office
167 - 169 Great Portland Street
5th Floor
London
W1W 7LT
England
Accountants
Cloud 10 Brighton Limited
83 Queens Road
Brighton
East Sussex
BN1 3XE
Dothinkdo Ltd.
Accountants' report
Accountants' report to the board of directors of Dothinkdo Ltd. on the preparation of the unaudited statutory accounts for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Dothinkdo Ltd. for the year ended
31 March 2026 as set out on pages
5 -
8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Dothinkdo Ltd., as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Dothinkdo Ltd. and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dothinkdo Ltd. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dothinkdo 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 Dothinkdo Ltd.. You consider that Dothinkdo 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 Dothinkdo 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.
Cloud 10 Brighton Limited
83 Queens Road
Brighton
East Sussex
BN1 3XE
17 September 2026
Dothinkdo Ltd.
Statement of financial position
as at 31 March 2026
Tangible assets
11,234
10,113
Cash at bank and in hand
31,322
21,367
Creditors: amounts falling due within one year
(421,961)
(433,896)
Net current assets
109,416
59,776
Total assets less current liabilities
120,650
69,889
Creditors: amounts falling due after more than one year
(27,667)
(33,722)
Called up share capital
2
2
Profit and loss account
92,981
36,165
Shareholders' funds
92,983
36,167
For the year ending 31 March 2026 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 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 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 of Directors and authorised for issue on 2 October 2026 and were signed on its behalf by
James Owen Edward Harrabin
Director
Company Registration No. 07862083
Dothinkdo Ltd.
Notes to the Accounts
for the year ended 31 March 2026
Dothinkdo Ltd. is a private company, limited by shares, registered in England and Wales, registration number 07862083. The registered office is 167 - 169 Great Portland Street, 5th Floor, London, W1W 7LT, 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.
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.
These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A — Small Entities and the Companies Act 2006. The accounts have been prepared under the historical cost convention.
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:
Plant & machinery
Straight line over 3 years
Computer equipment
Straight line over 3 years
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
The financial statements have been prepared on the going concern basis.
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the dates of the transactions. All exchange differences are recognised in the profit and loss account.
Dothinkdo Ltd.
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
6,305
10,298
16,603
Additions
4,275
2,998
7,273
At 31 March 2026
10,580
13,296
23,876
At 1 April 2025
710
5,780
6,490
Charge for the year
3,255
2,897
6,152
At 31 March 2026
3,965
8,677
12,642
At 31 March 2026
6,615
4,619
11,234
At 31 March 2025
5,595
4,518
10,113
Amounts falling due within one year
Trade debtors
464,634
472,305
Accrued income and prepayments
1,590
-
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
54,668
64,428
Taxes and social security
101,894
53,506
Other creditors
96,736
137,923
Loans from directors
168,663
178,039
7
Creditors: amounts falling due after more than one year
2026
2025
No amounts included within creditors fall due for payment after more than five years
Dothinkdo Ltd.
Notes to the Accounts
for the year ended 31 March 2026
Allotted, called up and fully paid:
100,000 Ordinary shares of £0.00001 each
1
1
100,000 A Ordinary shares of £0.00001 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
During the year the company made an advance to a director. The advance was unsecured and repayable on demand, and interest was charged on it at HM Revenue & Customs’ official rate of interest. The amount owed to the company by the director at the year end was £31,339 (2025: £nil), and was repaid in full after the balance sheet date.
10
Transactions with related parties
Included within creditors are loans of £168,663 (2025: £178,039) owed to the directors. The loans are unsecured, interest free and repayable on demand.
11
Average number of employees
During the year the average number of employees was 7 (2025: 6).