Dot Matrix 2 LLP


Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 OC415394 Mr Matthew Stafford Kashif Aslam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC415394 2020-12-31 OC415394 2021-12-31 OC415394 2021-01-01 2021-12-31 OC415394 frs-core:CurrentFinancialInstruments 2021-12-31 OC415394 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 OC415394 frs-core:Non-currentFinancialInstruments 2021-12-31 OC415394 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 OC415394 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 OC415394 frs-core:CurrentFinancialInstruments 2021-12-31 OC415394 frs-core:AfterOneYear 2021-01-01 2021-12-31 OC415394 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 OC415394 frs-core:BetweenOneFiveYears 2021-12-31 OC415394 frs-core:ComputerEquipment 2021-12-31 OC415394 frs-core:ComputerEquipment 2021-01-01 2021-12-31 OC415394 frs-core:ComputerEquipment 2020-12-31 OC415394 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 OC415394 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 OC415394 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 OC415394 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 OC415394 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 OC415394 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 OC415394 frs-core:FurnitureFittings 2021-12-31 OC415394 frs-core:FurnitureFittings 2021-01-01 2021-12-31 OC415394 frs-core:FurnitureFittings 2020-12-31 OC415394 frs-core:NetGoodwill 2021-12-31 OC415394 frs-core:NetGoodwill 2021-01-01 2021-12-31 OC415394 frs-core:NetGoodwill 2020-12-31 OC415394 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 OC415394 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 OC415394 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 OC415394 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 OC415394 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 OC415394 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 OC415394 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 OC415394 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-01 2021-12-31 OC415394 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 OC415394 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 OC415394 frs-core:MoreThanFiveYears 2021-12-31 OC415394 frs-core:MotorVehicles 2021-12-31 OC415394 frs-core:MotorVehicles 2021-01-01 2021-12-31 OC415394 frs-core:MotorVehicles 2020-12-31 OC415394 frs-core:OtherResidualIntangibleAssets 2021-12-31 OC415394 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 OC415394 frs-core:OtherResidualIntangibleAssets 2020-12-31 OC415394 frs-core:PlantMachinery 2021-12-31 OC415394 frs-core:PlantMachinery 2021-01-01 2021-12-31 OC415394 frs-core:PlantMachinery 2020-12-31 OC415394 frs-core:Secured 2021-12-31 OC415394 frs-core:Unsecured 2021-12-31 OC415394 frs-core:WithinOneYear 2021-01-01 2021-12-31 OC415394 frs-core:WithinOneYear 2021-12-31 OC415394 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 OC415394 frs-core:CapitalRedemptionReserve 2020-12-31 OC415394 frs-core:CapitalRedemptionReserve 2021-12-31 OC415394 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 OC415394 frs-core:OtherReservesSubtotal 2020-12-31 OC415394 frs-core:OtherReservesSubtotal 2021-12-31 OC415394 frs-core:RevaluationReserve 2021-01-01 2021-12-31 OC415394 frs-core:RevaluationReserve 2020-12-31 OC415394 frs-core:RevaluationReserve 2021-12-31 OC415394 frs-core:SharePremium 2021-01-01 2021-12-31 OC415394 frs-core:SharePremium 2020-12-31 OC415394 frs-core:SharePremium 2021-12-31 OC415394 frs-core:ShareCapital 2021-01-01 2021-12-31 OC415394 frs-core:ShareCapital 2020-12-31 OC415394 frs-core:ShareCapital 2021-12-31 OC415394 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 OC415394 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 OC415394 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 OC415394 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 OC415394 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 OC415394 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 OC415394 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 OC415394 frs-bus:FullAccounts 2021-01-01 2021-12-31 OC415394 frs-bus:AbbreviatedAccounts 2021-01-01 2021-12-31 OC415394 frs-bus:Micro-entities 2021-01-01 2021-12-31 OC415394 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 OC415394 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 OC415394 frs-bus:Audited 2021-01-01 2021-12-31 OC415394 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 OC415394 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 OC415394 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 OC415394 frs-bus:OrdinaryShareClass1 2020-12-31 OC415394 frs-bus:OrdinaryShareClass1 2021-12-31 OC415394 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 OC415394 frs-bus:OrdinaryShareClass2 2020-12-31 OC415394 frs-bus:OrdinaryShareClass2 2021-12-31 OC415394 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 OC415394 frs-bus:OrdinaryShareClass3 2020-12-31 OC415394 frs-bus:OrdinaryShareClass3 2021-12-31 OC415394 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 OC415394 frs-bus:OrdinaryShareClass4 2020-12-31 OC415394 frs-bus:OrdinaryShareClass4 2021-12-31 OC415394 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 OC415394 frs-bus:OrdinaryShareClass5 2020-12-31 OC415394 frs-bus:OrdinaryShareClass5 2021-12-31 OC415394 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 OC415394 frs-bus:PreferenceShareClass1 2020-12-31 OC415394 frs-bus:PreferenceShareClass1 2021-12-31 OC415394 frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 OC415394 frs-bus:PreferenceShareClass2 2020-12-31 OC415394 frs-bus:PreferenceShareClass2 2021-12-31 OC415394 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 OC415394 frs-bus:PreferenceShareClass3 2020-12-31 OC415394 frs-bus:PreferenceShareClass3 2021-12-31 OC415394 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 OC415394 frs-bus:PreferenceShareClass4 2020-12-31 OC415394 frs-bus:PreferenceShareClass4 2021-12-31 OC415394 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 OC415394 frs-bus:PreferenceShareClass5 2020-12-31 OC415394 frs-bus:PreferenceShareClass5 2021-12-31 OC415394 1 2021-01-01 2021-12-31 OC415394 dpl-frs:CostSales 2021-01-01 2021-12-31 OC415394 dpl-frs:CostSales 2020-12-31 OC415394 dpl-frs:CostSales 2021-12-31 OC415394 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 OC415394 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 OC415394 1 2021-01-01 2021-12-31 OC415394 frs-core:CurrentFinancialInstruments 1 2021-12-31 OC415394 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2021-01-01 2021-12-31 OC415394 frs-core:CurrentFinancialInstruments 8 2021-12-31 OC415394 frs-core:Non-currentFinancialInstruments 8 2021-12-31 OC415394 9 2021-01-01 2021-12-31 OC415394 frs-core:CurrentFinancialInstruments 9 2021-12-31 OC415394 frs-core:Non-currentFinancialInstruments 9 2021-12-31 OC415394 dpl-frs:Item1 2021-01-01 2021-12-31 OC415394 dpl-frs:Item1 2020-12-31 OC415394 dpl-frs:Item1 2021-12-31 OC415394 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 OC415394 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 OC415394 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 OC415394 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 OC415394 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 OC415394 dpl-frs:Item2 2021-01-01 2021-12-31 OC415394 dpl-frs:Item2 2020-12-31 OC415394 dpl-frs:Item2 2021-12-31 OC415394 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 OC415394 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 OC415394 dpl-frs:CostSales dpl-frs:Item2 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dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-12-31 OC415394 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 OC415394 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 OC415394 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-12-31 OC415394 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-12-31 OC415394 dpl-frs:Item8 2021-01-01 2021-12-31 OC415394 dpl-frs:Item8 2020-12-31 OC415394 dpl-frs:Item8 2021-12-31 OC415394 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-12-31 OC415394 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 OC415394 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 OC415394 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 OC415394 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 OC415394 dpl-frs:Item9 2021-01-01 2021-12-31 OC415394 dpl-frs:Item9 2020-12-31 OC415394 dpl-frs:Item9 2021-12-31 OC415394 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2021-12-31 OC415394 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 OC415394 dpl-frs:CostSales dpl-frs:Item9 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dpl-frs:Item11 2021-01-01 2021-12-31 OC415394 dpl-frs:Item12 2021-01-01 2021-12-31 OC415394 dpl-frs:Item12 2020-12-31 OC415394 dpl-frs:Item12 2021-12-31 OC415394 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2021-12-31 OC415394 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 OC415394 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 OC415394 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2021-12-31 OC415394 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2021-12-31 OC415394 1 2021-01-01 2021-12-31 OC415394 frs-countries:EnglandWales 2021-01-01 2021-12-31 OC415394 frs-bus:PartnerLLP2 2021-01-01 2021-12-31 OC415394 frs-bus:PartnerLLP2 2021-12-31 OC415394 frs-bus:PartnerLLP2 2021-12-31 OC415394 frs-bus:PartnerLLP3 2021-01-01 2021-12-31 OC415394 frs-bus:PartnerLLP3 2021-12-31 OC415394 frs-bus:PartnerLLP3 2021-12-31 OC415394 frs-bus:PartnerLLP1 2021-01-01 2021-12-31 OC415394 frs-bus:PartnerLLP1 2021-12-31 OC415394 frs-bus:PartnerLLP1 2021-12-31 OC415394 2019-12-31 OC415394 2020-12-31 OC415394 2020-01-01 2020-12-31 OC415394 frs-core:CurrentFinancialInstruments 2020-12-31 OC415394 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 OC415394 frs-core:Non-currentFinancialInstruments 2020-12-31 OC415394 frs-core:Non-currentFinancialInstruments 2020-01-01 2020-12-31 OC415394 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 OC415394 frs-core:CurrentFinancialInstruments 2020-12-31 OC415394 frs-core:AfterOneYear 2020-01-01 2020-12-31 OC415394 frs-core:BetweenOneFiveYears 2020-01-01 2020-12-31 OC415394 frs-core:BetweenOneFiveYears 2020-12-31 OC415394 frs-core:ComputerEquipment 2020-12-31 OC415394 frs-core:ComputerEquipment 2020-01-01 2020-12-31 OC415394 frs-core:ComputerEquipment 2019-12-31 OC415394 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 OC415394 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-01 2020-12-31 OC415394 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 OC415394 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2020-01-01 2020-12-31 OC415394 frs-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 OC415394 frs-bus:CompanyLimitedByGuarantee 2020-01-01 2020-12-31 OC415394 frs-bus:LimitedLiabilityPartnershipLLP 2020-01-01 2020-12-31 OC415394 frs-bus:FullAccounts 2020-01-01 2020-12-31 OC415394 frs-bus:AbbreviatedAccounts 2020-01-01 2020-12-31 OC415394 frs-bus:Micro-entities 2020-01-01 2020-12-31 OC415394 frs-bus:EntityHasNeverTraded 2020-01-01 2020-12-31 OC415394 frs-bus:EntityNoLongerTradingButTradedInPast 2020-01-01 2020-12-31 OC415394 frs-bus:Audited 2020-01-01 2020-12-31 OC415394 frs-bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 OC415394 frs-bus:AuditExemptWithAccountantsReport 2020-01-01 2020-12-31 OC415394 frs-bus:OrdinaryShareClass1 2020-01-01 2020-12-31 OC415394 frs-bus:OrdinaryShareClass1 2019-12-31 OC415394 frs-bus:OrdinaryShareClass1 2020-12-31 OC415394 frs-bus:OrdinaryShareClass2 2020-01-01 2020-12-31 OC415394 frs-bus:OrdinaryShareClass2 2019-12-31 OC415394 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Registered number: OC415394
Dot Matrix 2 LLP
Unaudited Financial Statements
For The Year Ended 31 December 2021
Statement of Financial Position
Registered number: OC415394
2021 2020
£ £
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 (10,290 ) (7,800 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 87,298 89,788
REPRESENTED BY:
Loan and other debts due to members within one year 300 -
Members' other interests 86,998 89,788
87,298 89,788
TOTAL MEMBERS' INTERESTS
Loan and other debts due to members within one year 300 -
Members' other interests 86,998 89,788
87,298 89,788
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2020: 3)
3 3
2. General Information
Dot Matrix 2 LLP is a limited liability partnership, incorporated in England & Wales, registered number OC415394 . The Registered Office is Rift Accounting House, 160 Eureka Park, Upper Pemberton, Kennington, Ashford, Kent, TN25 4AZ.
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For the year ending 31 December 2021 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLP's subject to the small LLPs regime.)
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 and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
On behalf of the members
Mr Matthew Stafford
Designated Member
30/09/2022