Dot Matrix 2 LLP


Acorah Software Products - Accounts Production 10.1.044 true No description of principal activity 1 February 2018 31 January 2019 31 January 2019 OC415394 Mr Kashif Aslam Mr Matthew Stafford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC415394 2018-01-31 OC415394 2019-01-31 OC415394 2018-02-01 2019-01-31 OC415394 frs-core:CurrentFinancialInstruments 2019-01-31 OC415394 frs-core:CurrentFinancialInstruments 2018-02-01 2019-01-31 OC415394 frs-core:Non-currentFinancialInstruments 2019-01-31 OC415394 frs-core:Non-currentFinancialInstruments 2018-02-01 2019-01-31 OC415394 frs-core:CurrentFinancialInstruments 2018-02-01 2019-01-31 OC415394 frs-core:CurrentFinancialInstruments 2019-01-31 OC415394 frs-core:AfterOneYear 2018-02-01 2019-01-31 OC415394 frs-core:BetweenOneFiveYears 2018-02-01 2019-01-31 OC415394 frs-core:BetweenOneFiveYears 2019-01-31 OC415394 frs-core:ComputerEquipment 2019-01-31 OC415394 frs-core:ComputerEquipment 2018-02-01 2019-01-31 OC415394 frs-core:ComputerEquipment 2018-01-31 OC415394 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-01-31 OC415394 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-02-01 2019-01-31 OC415394 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-01-31 OC415394 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-01-31 OC415394 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-02-01 2019-01-31 OC415394 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-01-31 OC415394 frs-core:FurnitureFittings 2019-01-31 OC415394 frs-core:FurnitureFittings 2018-02-01 2019-01-31 OC415394 frs-core:FurnitureFittings 2018-01-31 OC415394 frs-core:NetGoodwill 2019-01-31 OC415394 frs-core:NetGoodwill 2018-02-01 2019-01-31 OC415394 frs-core:NetGoodwill 2018-01-31 OC415394 frs-core:InvestmentPropertyIncludedWithinPPE 2019-01-31 OC415394 frs-core:InvestmentPropertyIncludedWithinPPE 2018-02-01 2019-01-31 OC415394 frs-core:InvestmentPropertyIncludedWithinPPE 2018-01-31 OC415394 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-01-31 OC415394 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-02-01 2019-01-31 OC415394 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-01-31 OC415394 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-01-31 OC415394 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-02-01 2019-01-31 OC415394 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-01-31 OC415394 frs-core:MoreThanFiveYears 2018-02-01 2019-01-31 OC415394 frs-core:MoreThanFiveYears 2019-01-31 OC415394 frs-core:MotorVehicles 2019-01-31 OC415394 frs-core:MotorVehicles 2018-02-01 2019-01-31 OC415394 frs-core:MotorVehicles 2018-01-31 OC415394 frs-core:OtherResidualIntangibleAssets 2019-01-31 OC415394 frs-core:OtherResidualIntangibleAssets 2018-02-01 2019-01-31 OC415394 frs-core:OtherResidualIntangibleAssets 2018-01-31 OC415394 frs-core:PlantMachinery 2019-01-31 OC415394 frs-core:PlantMachinery 2018-02-01 2019-01-31 OC415394 frs-core:PlantMachinery 2018-01-31 OC415394 frs-core:Secured 2019-01-31 OC415394 frs-core:Unsecured 2019-01-31 OC415394 frs-core:WithinOneYear 2018-02-01 2019-01-31 OC415394 frs-core:WithinOneYear 2019-01-31 OC415394 frs-core:CapitalRedemptionReserve 2018-02-01 2019-01-31 OC415394 frs-core:CapitalRedemptionReserve 2018-01-31 OC415394 frs-core:CapitalRedemptionReserve 2019-01-31 OC415394 frs-core:OtherReservesSubtotal 2018-02-01 2019-01-31 OC415394 frs-core:OtherReservesSubtotal 2018-01-31 OC415394 frs-core:OtherReservesSubtotal 2019-01-31 OC415394 frs-core:RevaluationReserve 2018-02-01 2019-01-31 OC415394 frs-core:RevaluationReserve 2018-01-31 OC415394 frs-core:RevaluationReserve 2019-01-31 OC415394 frs-core:SharePremium 2018-02-01 2019-01-31 OC415394 frs-core:SharePremium 2018-01-31 OC415394 frs-core:SharePremium 2019-01-31 OC415394 frs-core:ShareCapital 2018-02-01 2019-01-31 OC415394 frs-core:ShareCapital 2018-01-31 OC415394 frs-core:ShareCapital 2019-01-31 OC415394 frs-core:RetainedEarningsAccumulatedLosses 2018-02-01 2019-01-31 OC415394 frs-core:RetainedEarningsAccumulatedLosses 2018-01-31 OC415394 frs-core:RetainedEarningsAccumulatedLosses 2019-01-31 OC415394 frs-countries:Asia 2018-02-01 2019-01-31 OC415394 frs-countries:RestEuropeOutsideUK 2018-02-01 2019-01-31 OC415394 frs-countries:NorthAmerica 2018-02-01 2019-01-31 OC415394 frs-countries:RestWorldOutsideUK 2018-02-01 2019-01-31 OC415394 frs-countries:SouthAmerica 2018-02-01 2019-01-31 OC415394 frs-countries:UnitedKingdom 2018-02-01 2019-01-31 OC415394 frs-bus:HighestPaidDirector 2018-02-01 2019-01-31 OC415394 frs-bus:PrivateLimitedCompanyLtd 2018-02-01 2019-01-31 OC415394 frs-bus:CompanyLimitedByGuarantee 2018-02-01 2019-01-31 OC415394 frs-bus:LimitedLiabilityPartnershipLLP 2018-02-01 2019-01-31 OC415394 frs-bus:FullAccounts 2018-02-01 2019-01-31 OC415394 frs-bus:AbbreviatedAccounts 2018-02-01 2019-01-31 OC415394 frs-bus:Micro-entities 2018-02-01 2019-01-31 OC415394 frs-bus:EntityHasNeverTraded 2018-02-01 2019-01-31 OC415394 frs-bus:EntityNoLongerTradingButTradedInPast 2018-02-01 2019-01-31 OC415394 frs-bus:Audited 2018-02-01 2019-01-31 OC415394 frs-bus:AuditExempt-NoAccountantsReport 2018-02-01 2019-01-31 OC415394 frs-bus:AuditExemptWithAccountantsReport 2018-02-01 2019-01-31 OC415394 frs-bus:OrdinaryShareClass1 2018-02-01 2019-01-31 OC415394 frs-bus:OrdinaryShareClass1 2018-01-31 OC415394 frs-bus:OrdinaryShareClass1 2019-01-31 OC415394 frs-bus:OrdinaryShareClass2 2018-02-01 2019-01-31 OC415394 frs-bus:OrdinaryShareClass2 2018-01-31 OC415394 frs-bus:OrdinaryShareClass2 2019-01-31 OC415394 frs-bus:OrdinaryShareClass3 2018-02-01 2019-01-31 OC415394 frs-bus:OrdinaryShareClass3 2018-01-31 OC415394 frs-bus:OrdinaryShareClass3 2019-01-31 OC415394 frs-bus:OrdinaryShareClass4 2018-02-01 2019-01-31 OC415394 frs-bus:OrdinaryShareClass4 2018-01-31 OC415394 frs-bus:OrdinaryShareClass4 2019-01-31 OC415394 frs-bus:OrdinaryShareClass5 2018-02-01 2019-01-31 OC415394 frs-bus:OrdinaryShareClass5 2018-01-31 OC415394 frs-bus:OrdinaryShareClass5 2019-01-31 OC415394 frs-bus:PreferenceShareClass1 2018-02-01 2019-01-31 OC415394 frs-bus:PreferenceShareClass1 2018-01-31 OC415394 frs-bus:PreferenceShareClass1 2019-01-31 OC415394 frs-bus:PreferenceShareClass2 2018-02-01 2019-01-31 OC415394 frs-bus:PreferenceShareClass2 2018-01-31 OC415394 frs-bus:PreferenceShareClass2 2019-01-31 OC415394 frs-bus:PreferenceShareClass3 2018-02-01 2019-01-31 OC415394 frs-bus:PreferenceShareClass3 2018-01-31 OC415394 frs-bus:PreferenceShareClass3 2019-01-31 OC415394 frs-bus:PreferenceShareClass4 2018-02-01 2019-01-31 OC415394 frs-bus:PreferenceShareClass4 2018-01-31 OC415394 frs-bus:PreferenceShareClass4 2019-01-31 OC415394 frs-bus:PreferenceShareClass5 2018-02-01 2019-01-31 OC415394 frs-bus:PreferenceShareClass5 2018-01-31 OC415394 frs-bus:PreferenceShareClass5 2019-01-31 OC415394 1 2018-02-01 2019-01-31 OC415394 dpl-countries:UnitedKingdom 2018-02-01 2019-01-31 OC415394 dpl-countries:Europe 2018-02-01 2019-01-31 OC415394 dpl-countries:NorthAmerica 2018-02-01 2019-01-31 OC415394 dpl-countries:SouthAmerica 2018-02-01 2019-01-31 OC415394 dpl-countries:Asia 2018-02-01 2019-01-31 OC415394 dpl-countries:RestWorldOutsideUK 2018-02-01 2019-01-31 OC415394 dpl-frs:CostSales 2018-02-01 2019-01-31 OC415394 dpl-frs:CostSales 2018-01-31 OC415394 dpl-frs:CostSales 2019-01-31 OC415394 dpl-frs:DistributionCosts 2018-02-01 2019-01-31 OC415394 dpl-frs:AdministrativeExpenses 2018-02-01 2019-01-31 OC415394 1 2018-02-01 2019-01-31 OC415394 frs-core:CurrentFinancialInstruments 1 2019-01-31 OC415394 frs-core:Non-currentFinancialInstruments 1 2019-01-31 OC415394 2 2018-02-01 2019-01-31 OC415394 frs-core:CurrentFinancialInstruments 2 2019-01-31 OC415394 frs-core:Non-currentFinancialInstruments 2 2019-01-31 OC415394 3 2018-02-01 2019-01-31 OC415394 frs-core:CurrentFinancialInstruments 3 2019-01-31 OC415394 frs-core:Non-currentFinancialInstruments 3 2019-01-31 OC415394 4 2018-02-01 2019-01-31 OC415394 frs-core:CurrentFinancialInstruments 4 2019-01-31 OC415394 frs-core:Non-currentFinancialInstruments 4 2019-01-31 OC415394 5 2018-02-01 2019-01-31 OC415394 frs-core:CurrentFinancialInstruments 5 2019-01-31 OC415394 frs-core:Non-currentFinancialInstruments 5 2019-01-31 OC415394 6 2018-02-01 2019-01-31 OC415394 frs-core:CurrentFinancialInstruments 6 2019-01-31 OC415394 frs-core:Non-currentFinancialInstruments 6 2019-01-31 OC415394 7 2018-02-01 2019-01-31 OC415394 frs-core:CurrentFinancialInstruments 7 2019-01-31 OC415394 frs-core:Non-currentFinancialInstruments 7 2019-01-31 OC415394 8 2018-02-01 2019-01-31 OC415394 frs-core:CurrentFinancialInstruments 8 2019-01-31 OC415394 frs-core:Non-currentFinancialInstruments 8 2019-01-31 OC415394 9 2018-02-01 2019-01-31 OC415394 frs-core:CurrentFinancialInstruments 9 2019-01-31 OC415394 frs-core:Non-currentFinancialInstruments 9 2019-01-31 OC415394 dpl-frs:Item1 2018-02-01 2019-01-31 OC415394 dpl-frs:Item1 2018-01-31 OC415394 dpl-frs:Item1 2019-01-31 OC415394 dpl-frs:CostSales dpl-frs:Item1 2018-02-01 2019-01-31 OC415394 dpl-frs:CostSales dpl-frs:Item1 2018-01-31 OC415394 dpl-frs:CostSales dpl-frs:Item1 2019-01-31 OC415394 dpl-frs:DistributionCosts dpl-frs:Item1 2018-02-01 2019-01-31 OC415394 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-02-01 2019-01-31 OC415394 dpl-frs:Item2 2018-02-01 2019-01-31 OC415394 dpl-frs:Item2 2018-01-31 OC415394 dpl-frs:Item2 2019-01-31 OC415394 dpl-frs:CostSales dpl-frs:Item2 2018-02-01 2019-01-31 OC415394 dpl-frs:CostSales dpl-frs:Item2 2018-01-31 OC415394 dpl-frs:CostSales dpl-frs:Item2 2019-01-31 OC415394 dpl-frs:DistributionCosts dpl-frs:Item2 2018-02-01 2019-01-31 OC415394 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2018-02-01 2019-01-31 OC415394 dpl-frs:Item3 2018-02-01 2019-01-31 OC415394 dpl-frs:Item3 2018-01-31 OC415394 dpl-frs:Item3 2019-01-31 OC415394 dpl-frs:CostSales dpl-frs:Item3 2018-02-01 2019-01-31 OC415394 dpl-frs:CostSales dpl-frs:Item3 2018-01-31 OC415394 dpl-frs:CostSales dpl-frs:Item3 2019-01-31 OC415394 dpl-frs:DistributionCosts dpl-frs:Item3 2018-02-01 2019-01-31 OC415394 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2018-02-01 2019-01-31 OC415394 dpl-frs:Item4 2018-02-01 2019-01-31 OC415394 dpl-frs:Item4 2018-01-31 OC415394 dpl-frs:Item4 2019-01-31 OC415394 dpl-frs:CostSales dpl-frs:Item4 2018-02-01 2019-01-31 OC415394 dpl-frs:CostSales dpl-frs:Item4 2018-01-31 OC415394 dpl-frs:CostSales dpl-frs:Item4 2019-01-31 OC415394 dpl-frs:DistributionCosts dpl-frs:Item4 2018-02-01 2019-01-31 OC415394 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2018-02-01 2019-01-31 OC415394 dpl-frs:Item5 2018-02-01 2019-01-31 OC415394 dpl-frs:Item5 2018-01-31 OC415394 dpl-frs:Item5 2019-01-31 OC415394 dpl-frs:CostSales dpl-frs:Item5 2018-02-01 2019-01-31 OC415394 dpl-frs:CostSales dpl-frs:Item5 2018-01-31 OC415394 dpl-frs:CostSales dpl-frs:Item5 2019-01-31 OC415394 dpl-frs:DistributionCosts dpl-frs:Item5 2018-02-01 2019-01-31 OC415394 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2018-02-01 2019-01-31 OC415394 dpl-frs:Item6 2018-02-01 2019-01-31 OC415394 dpl-frs:Item6 2018-01-31 OC415394 dpl-frs:Item6 2019-01-31 OC415394 dpl-frs:CostSales dpl-frs:Item6 2018-02-01 2019-01-31 OC415394 dpl-frs:CostSales dpl-frs:Item6 2018-01-31 OC415394 dpl-frs:CostSales dpl-frs:Item6 2019-01-31 OC415394 dpl-frs:DistributionCosts dpl-frs:Item6 2018-02-01 2019-01-31 OC415394 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-02-01 2019-01-31 OC415394 dpl-frs:Item7 2018-02-01 2019-01-31 OC415394 dpl-frs:Item7 2018-01-31 OC415394 dpl-frs:Item7 2019-01-31 OC415394 dpl-frs:CostSales dpl-frs:Item7 2018-02-01 2019-01-31 OC415394 dpl-frs:CostSales dpl-frs:Item7 2018-01-31 OC415394 dpl-frs:CostSales dpl-frs:Item7 2019-01-31 OC415394 dpl-frs:DistributionCosts dpl-frs:Item7 2018-02-01 2019-01-31 OC415394 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-02-01 2019-01-31 OC415394 dpl-frs:Item8 2018-02-01 2019-01-31 OC415394 dpl-frs:Item8 2018-01-31 OC415394 dpl-frs:Item8 2019-01-31 OC415394 dpl-frs:CostSales dpl-frs:Item8 2018-02-01 2019-01-31 OC415394 dpl-frs:CostSales dpl-frs:Item8 2018-01-31 OC415394 dpl-frs:CostSales dpl-frs:Item8 2019-01-31 OC415394 dpl-frs:DistributionCosts dpl-frs:Item8 2018-02-01 2019-01-31 OC415394 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-02-01 2019-01-31 OC415394 dpl-frs:Item9 2018-02-01 2019-01-31 OC415394 dpl-frs:Item9 2018-01-31 OC415394 dpl-frs:Item9 2019-01-31 OC415394 dpl-frs:CostSales dpl-frs:Item9 2018-02-01 2019-01-31 OC415394 dpl-frs:CostSales dpl-frs:Item9 2018-01-31 OC415394 dpl-frs:CostSales dpl-frs:Item9 2019-01-31 OC415394 dpl-frs:DistributionCosts dpl-frs:Item9 2018-02-01 2019-01-31 OC415394 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-02-01 2019-01-31 OC415394 dpl-frs:Item10 2018-02-01 2019-01-31 OC415394 dpl-frs:Item10 2018-01-31 OC415394 dpl-frs:Item10 2019-01-31 OC415394 dpl-frs:CostSales dpl-frs:Item10 2018-02-01 2019-01-31 OC415394 dpl-frs:CostSales dpl-frs:Item10 2018-01-31 OC415394 dpl-frs:CostSales dpl-frs:Item10 2019-01-31 OC415394 dpl-frs:DistributionCosts dpl-frs:Item10 2018-02-01 2019-01-31 OC415394 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-02-01 2019-01-31 OC415394 dpl-frs:Item11 2018-02-01 2019-01-31 OC415394 dpl-frs:Item11 2018-01-31 OC415394 dpl-frs:Item11 2019-01-31 OC415394 dpl-frs:CostSales dpl-frs:Item11 2018-02-01 2019-01-31 OC415394 dpl-frs:CostSales dpl-frs:Item11 2018-01-31 OC415394 dpl-frs:CostSales dpl-frs:Item11 2019-01-31 OC415394 dpl-frs:DistributionCosts dpl-frs:Item11 2018-02-01 2019-01-31 OC415394 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-02-01 2019-01-31 OC415394 dpl-frs:Item12 2018-02-01 2019-01-31 OC415394 dpl-frs:Item12 2018-01-31 OC415394 dpl-frs:Item12 2019-01-31 OC415394 dpl-frs:CostSales dpl-frs:Item12 2018-02-01 2019-01-31 OC415394 dpl-frs:CostSales dpl-frs:Item12 2018-01-31 OC415394 dpl-frs:CostSales dpl-frs:Item12 2019-01-31 OC415394 dpl-frs:DistributionCosts dpl-frs:Item12 2018-02-01 2019-01-31 OC415394 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-02-01 2019-01-31 OC415394 1 2018-02-01 2019-01-31 OC415394 frs-countries:EnglandWales 2018-02-01 2019-01-31 OC415394 frs-bus:PartnerLLP1 2018-02-01 2019-01-31 OC415394 frs-bus:PartnerLLP1 2019-01-31 OC415394 frs-bus:PartnerLLP1 2019-01-31 OC415394 frs-bus:PartnerLLP2 2018-02-01 2019-01-31 OC415394 frs-bus:PartnerLLP2 2019-01-31 OC415394 frs-bus:PartnerLLP2 2019-01-31 OC415394 frs-bus:PartnerLLP3 2018-02-01 2019-01-31 OC415394 frs-bus:PartnerLLP3 2019-01-31 OC415394 frs-bus:PartnerLLP3 2019-01-31 OC415394 2017-01-31 OC415394 2018-01-31 OC415394 2017-02-01 2018-01-31 OC415394 frs-core:CurrentFinancialInstruments 2018-01-31 OC415394 frs-core:CurrentFinancialInstruments 2017-02-01 2018-01-31 OC415394 frs-core:Non-currentFinancialInstruments 2018-01-31 OC415394 frs-core:Non-currentFinancialInstruments 2017-02-01 2018-01-31 OC415394 frs-core:CurrentFinancialInstruments 2017-02-01 2018-01-31 OC415394 frs-core:CurrentFinancialInstruments 2018-01-31 OC415394 frs-core:AfterOneYear 2017-02-01 2018-01-31 OC415394 frs-core:BetweenOneFiveYears 2017-02-01 2018-01-31 OC415394 frs-core:BetweenOneFiveYears 2018-01-31 OC415394 frs-core:ComputerEquipment 2018-01-31 OC415394 frs-core:ComputerEquipment 2017-02-01 2018-01-31 OC415394 frs-core:ComputerEquipment 2017-01-31 OC415394 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-01-31 OC415394 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-01 2018-01-31 OC415394 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-01-31 OC415394 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-01-31 OC415394 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-01 2018-01-31 OC415394 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-01-31 OC415394 frs-core:FurnitureFittings 2018-01-31 OC415394 frs-core:FurnitureFittings 2017-02-01 2018-01-31 OC415394 frs-core:FurnitureFittings 2017-01-31 OC415394 frs-core:NetGoodwill 2018-01-31 OC415394 frs-core:NetGoodwill 2017-02-01 2018-01-31 OC415394 frs-core:NetGoodwill 2017-01-31 OC415394 frs-core:InvestmentPropertyIncludedWithinPPE 2018-01-31 OC415394 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-01 2018-01-31 OC415394 frs-core:InvestmentPropertyIncludedWithinPPE 2017-01-31 OC415394 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-01-31 OC415394 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-01 2018-01-31 OC415394 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-01-31 OC415394 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-01-31 OC415394 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-01 2018-01-31 OC415394 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-01-31 OC415394 frs-core:MoreThanFiveYears 2017-02-01 2018-01-31 OC415394 frs-core:MoreThanFiveYears 2018-01-31 OC415394 frs-core:MotorVehicles 2018-01-31 OC415394 frs-core:MotorVehicles 2017-02-01 2018-01-31 OC415394 frs-core:MotorVehicles 2017-01-31 OC415394 frs-core:OtherResidualIntangibleAssets 2018-01-31 OC415394 frs-core:OtherResidualIntangibleAssets 2017-02-01 2018-01-31 OC415394 frs-core:OtherResidualIntangibleAssets 2017-01-31 OC415394 frs-core:PlantMachinery 2018-01-31 OC415394 frs-core:PlantMachinery 2017-02-01 2018-01-31 OC415394 frs-core:PlantMachinery 2017-01-31 OC415394 frs-core:Secured 2018-01-31 OC415394 frs-core:Unsecured 2018-01-31 OC415394 frs-core:WithinOneYear 2017-02-01 2018-01-31 OC415394 frs-core:WithinOneYear 2018-01-31 OC415394 frs-core:CapitalRedemptionReserve 2017-02-01 2018-01-31 OC415394 frs-core:CapitalRedemptionReserve 2017-01-31 OC415394 frs-core:CapitalRedemptionReserve 2018-01-31 OC415394 frs-core:OtherReservesSubtotal 2017-02-01 2018-01-31 OC415394 frs-core:OtherReservesSubtotal 2017-01-31 OC415394 frs-core:OtherReservesSubtotal 2018-01-31 OC415394 frs-core:RevaluationReserve 2017-02-01 2018-01-31 OC415394 frs-core:RevaluationReserve 2017-01-31 OC415394 frs-core:RevaluationReserve 2018-01-31 OC415394 frs-core:SharePremium 2017-02-01 2018-01-31 OC415394 frs-core:SharePremium 2017-01-31 OC415394 frs-core:SharePremium 2018-01-31 OC415394 frs-core:ShareCapital 2017-02-01 2018-01-31 OC415394 frs-core:ShareCapital 2017-01-31 OC415394 frs-core:ShareCapital 2018-01-31 OC415394 frs-core:RetainedEarningsAccumulatedLosses 2017-02-01 2018-01-31 OC415394 frs-core:RetainedEarningsAccumulatedLosses 2017-01-31 OC415394 frs-core:RetainedEarningsAccumulatedLosses 2018-01-31 OC415394 frs-countries:Asia 2017-02-01 2018-01-31 OC415394 frs-countries:RestEuropeOutsideUK 2017-02-01 2018-01-31 OC415394 frs-countries:NorthAmerica 2017-02-01 2018-01-31 OC415394 frs-countries:RestWorldOutsideUK 2017-02-01 2018-01-31 OC415394 frs-countries:SouthAmerica 2017-02-01 2018-01-31 OC415394 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Registered number: OC415394
Dot Matrix 2 LLP
Unaudited Financial Statements
For The Year Ended 31 January 2019
Unaudited Financial Statements
Contents
Page
LLP Information 1
Balance Sheet 2—3
LLP Information
Designated Members Mr Kashif Aslam
Mr Matthew Stafford
LLP Registration Number OC415394
Registered Office C/O NASH & CO CAPITAL
40 Craven Street
London
WC2N 5NG
Accountants Rift Accounting Ltd
RIFT House
200 Eureka Park
Ashford
Kent
TN25 4AZ
Page 1
Balance Sheet
2019 2018
£ £
Fixed assets 99,988 99,988
Creditors: Amounts Falling Due Within One Year (2,400) (2,400)
NET CURRENT LIABILITIES (2,400) (2,400)
TOTAL ASSETS LESS CURRENT LIABILITIES 97,588 97,588
Accruals and deferred income (2,700 ) -
NET ASSETS ATTRIBUTABLE TO MEMBERS 94,888 97,588
REPRESENTED BY:
Members' other interests 94,888 97,588
94,888 97,588
TOTAL MEMBERS' INTERESTS
Members' other interests 94,888 97,588
94,888 97,588
Notes
1. General Information
Dot Matrix 2 LLP is a limited liability partnership, incorporated in England & Wales, registered number OC415394. The Registered Office is C/O NASH & CO CAPITAL, 40 Craven Street, London, WC2N 5NG.
Page 2
For the year ending 31 January 2019 the LLP was entitled to exemption from audit under section 480 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to dormant LLPs.
Member's responsibilities:
  • The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
On behalf of the board
Mr Matthew Stafford
28/10/2019
Page 3