DOT AC Consulting Ltd - Dormant accounts - members and to registrar (filleted) 21.1

REGISTERED NUMBER: 07752484 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2020

for

DOT AC Consulting Ltd

Page

Company Information

1

Report of the Accountants

2

Balance Sheet

3

Notes to the Financial Statements

4

DIRECTOR:

J P D Lipman

SECRETARY:

REGISTERED OFFICE:

7 Chequers Parade

Passey Place

London

SE9 1DD

REGISTERED NUMBER:

07752484 (England and Wales)

ACCOUNTANTS:

Omer & Company

7 Chequers Parade

Passey Place

London

SE9 1DD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2020 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Omer & Company

7 Chequers Parade

Passey Place

London

SE9 1DD

10 May 2021

CURRENT ASSETS

Debtors

4

29,344

Cash at bank

192

29,536

CREDITORS

Amounts falling due within one year

5

23,585

NET CURRENT ASSETS

5,951

TOTAL ASSETS LESS CURRENT
LIABILITIES

5,951

CAPITAL AND RESERVES

Called up share capital

1,000

Retained earnings

4,951

5,951

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 August 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 May 2021 and were signed by:

J P D Lipman - Director

1.	STATUTORY INFORMATION

DOT AC Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.20

31.8.19

£

Other debtors

29,344

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.20

31.8.19

£

Taxation and social security

6,003

Other creditors

17,582

23,585