Dot Matrix Group Limited


Acorah Software Products - Accounts Production 6.7.016 false true No description of principal activity 1 January 2017 31 December 2017 31 December 2017 10213136 Mr Kashif Aslam Mr Matthew Stafford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10213136 2016-12-31 10213136 2017-12-31 10213136 2017-01-01 2017-12-31 10213136 frs-core:CurrentFinancialInstruments 2017-12-31 10213136 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 10213136 frs-core:Non-currentFinancialInstruments 2017-12-31 10213136 frs-core:Non-currentFinancialInstruments 2017-01-01 2017-12-31 10213136 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 10213136 frs-core:CurrentFinancialInstruments 2017-12-31 10213136 frs-core:AfterOneYear 2017-01-01 2017-12-31 10213136 frs-core:BetweenOneFiveYears 2017-01-01 2017-12-31 10213136 frs-core:BetweenOneFiveYears 2017-12-31 10213136 frs-core:ComputerEquipment 2017-12-31 10213136 frs-core:ComputerEquipment 2017-01-01 2017-12-31 10213136 frs-core:ComputerEquipment 2016-12-31 10213136 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-12-31 10213136 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-01-01 2017-12-31 10213136 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-12-31 10213136 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-12-31 10213136 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-01-01 2017-12-31 10213136 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-12-31 10213136 frs-core:FurnitureFittings 2017-12-31 10213136 frs-core:FurnitureFittings 2017-01-01 2017-12-31 10213136 frs-core:FurnitureFittings 2016-12-31 10213136 frs-core:NetGoodwill 2017-12-31 10213136 frs-core:NetGoodwill 2017-01-01 2017-12-31 10213136 frs-core:NetGoodwill 2016-12-31 10213136 frs-core:InvestmentPropertyIncludedWithinPPE 2017-12-31 10213136 frs-core:InvestmentPropertyIncludedWithinPPE 2017-01-01 2017-12-31 10213136 frs-core:InvestmentPropertyIncludedWithinPPE 2016-12-31 10213136 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-12-31 10213136 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-01-01 2017-12-31 10213136 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-12-31 10213136 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-12-31 10213136 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-01-01 2017-12-31 10213136 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-12-31 10213136 frs-core:MoreThanFiveYears 2017-01-01 2017-12-31 10213136 frs-core:MoreThanFiveYears 2017-12-31 10213136 frs-core:MotorVehicles 2017-12-31 10213136 frs-core:MotorVehicles 2017-01-01 2017-12-31 10213136 frs-core:MotorVehicles 2016-12-31 10213136 frs-core:OtherResidualIntangibleAssets 2017-12-31 10213136 frs-core:OtherResidualIntangibleAssets 2017-01-01 2017-12-31 10213136 frs-core:OtherResidualIntangibleAssets 2016-12-31 10213136 frs-core:PlantMachinery 2017-12-31 10213136 frs-core:PlantMachinery 2017-01-01 2017-12-31 10213136 frs-core:PlantMachinery 2016-12-31 10213136 frs-core:Secured 2017-12-31 10213136 frs-core:Unsecured 2017-12-31 10213136 frs-core:WithinOneYear 2017-01-01 2017-12-31 10213136 frs-core:WithinOneYear 2017-12-31 10213136 frs-core:CapitalRedemptionReserve 2017-01-01 2017-12-31 10213136 frs-core:CapitalRedemptionReserve 2016-12-31 10213136 frs-core:CapitalRedemptionReserve 2017-12-31 10213136 frs-core:OtherReservesSubtotal 2017-01-01 2017-12-31 10213136 frs-core:OtherReservesSubtotal 2016-12-31 10213136 frs-core:OtherReservesSubtotal 2017-12-31 10213136 frs-core:RevaluationReserve 2017-01-01 2017-12-31 10213136 frs-core:RevaluationReserve 2016-12-31 10213136 frs-core:RevaluationReserve 2017-12-31 10213136 frs-core:SharePremium 2017-01-01 2017-12-31 10213136 frs-core:SharePremium 2016-12-31 10213136 frs-core:SharePremium 2017-12-31 10213136 frs-core:ShareCapital 2017-01-01 2017-12-31 10213136 frs-core:ShareCapital 2016-12-31 10213136 frs-core:ShareCapital 2017-12-31 10213136 frs-core:RetainedEarningsAccumulatedLosses 2017-01-01 2017-12-31 10213136 frs-core:RetainedEarningsAccumulatedLosses 2016-12-31 10213136 frs-core:RetainedEarningsAccumulatedLosses 2017-12-31 10213136 frs-countries:Asia 2017-01-01 2017-12-31 10213136 frs-countries:RestEuropeOutsideUK 2017-01-01 2017-12-31 10213136 frs-countries:NorthAmerica 2017-01-01 2017-12-31 10213136 frs-countries:RestWorldOutsideUK 2017-01-01 2017-12-31 10213136 frs-countries:SouthAmerica 2017-01-01 2017-12-31 10213136 frs-countries:UnitedKingdom 2017-01-01 2017-12-31 10213136 frs-bus:HighestPaidDirector 2017-01-01 2017-12-31 10213136 frs-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 10213136 frs-bus:CompanyLimitedByGuarantee 2017-01-01 2017-12-31 10213136 frs-bus:LimitedLiabilityPartnershipLLP 2017-01-01 2017-12-31 10213136 frs-bus:FullAccounts 2017-01-01 2017-12-31 10213136 frs-bus:AbbreviatedAccounts 2017-01-01 2017-12-31 10213136 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dpl-countries:UnitedKingdom 2017-01-01 2017-12-31 10213136 dpl-countries:Europe 2017-01-01 2017-12-31 10213136 dpl-countries:NorthAmerica 2017-01-01 2017-12-31 10213136 dpl-countries:SouthAmerica 2017-01-01 2017-12-31 10213136 dpl-countries:Asia 2017-01-01 2017-12-31 10213136 dpl-countries:RestWorldOutsideUK 2017-01-01 2017-12-31 10213136 dpl-frs:CostSales 2017-01-01 2017-12-31 10213136 dpl-frs:CostSales 2016-12-31 10213136 dpl-frs:CostSales 2017-12-31 10213136 dpl-frs:DistributionCosts 2017-01-01 2017-12-31 10213136 dpl-frs:AdministrativeExpenses 2017-01-01 2017-12-31 10213136 frs-bus:Director1 2017-01-01 2017-12-31 10213136 frs-bus:Director1 2016-12-31 10213136 frs-bus:Director1 2017-12-31 10213136 frs-bus:Director2 2017-01-01 2017-12-31 10213136 frs-bus:Director2 2016-12-31 10213136 frs-bus:Director2 2017-12-31 10213136 1 2017-01-01 2017-12-31 10213136 frs-core:CurrentFinancialInstruments 1 2017-12-31 10213136 frs-core:Non-currentFinancialInstruments 1 2017-12-31 10213136 2 2017-01-01 2017-12-31 10213136 frs-core:CurrentFinancialInstruments 2 2017-12-31 10213136 frs-core:Non-currentFinancialInstruments 2 2017-12-31 10213136 3 2017-01-01 2017-12-31 10213136 frs-core:CurrentFinancialInstruments 3 2017-12-31 10213136 frs-core:Non-currentFinancialInstruments 3 2017-12-31 10213136 4 2017-01-01 2017-12-31 10213136 frs-core:CurrentFinancialInstruments 4 2017-12-31 10213136 frs-core:Non-currentFinancialInstruments 4 2017-12-31 10213136 5 2017-01-01 2017-12-31 10213136 frs-core:CurrentFinancialInstruments 5 2017-12-31 10213136 frs-core:Non-currentFinancialInstruments 5 2017-12-31 10213136 6 2017-01-01 2017-12-31 10213136 frs-core:CurrentFinancialInstruments 6 2017-12-31 10213136 frs-core:Non-currentFinancialInstruments 6 2017-12-31 10213136 7 2017-01-01 2017-12-31 10213136 frs-core:CurrentFinancialInstruments 7 2017-12-31 10213136 frs-core:Non-currentFinancialInstruments 7 2017-12-31 10213136 8 2017-01-01 2017-12-31 10213136 frs-core:CurrentFinancialInstruments 8 2017-12-31 10213136 frs-core:Non-currentFinancialInstruments 8 2017-12-31 10213136 9 2017-01-01 2017-12-31 10213136 frs-core:CurrentFinancialInstruments 9 2017-12-31 10213136 frs-core:Non-currentFinancialInstruments 9 2017-12-31 10213136 dpl-frs:Item1 2017-01-01 2017-12-31 10213136 dpl-frs:Item1 2016-12-31 10213136 dpl-frs:Item1 2017-12-31 10213136 dpl-frs:CostSales dpl-frs:Item1 2017-01-01 2017-12-31 10213136 dpl-frs:CostSales dpl-frs:Item1 2016-12-31 10213136 dpl-frs:CostSales dpl-frs:Item1 2017-12-31 10213136 dpl-frs:DistributionCosts dpl-frs:Item1 2017-01-01 2017-12-31 10213136 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-01-01 2017-12-31 10213136 dpl-frs:Item2 2017-01-01 2017-12-31 10213136 dpl-frs:Item2 2016-12-31 10213136 dpl-frs:Item2 2017-12-31 10213136 dpl-frs:CostSales dpl-frs:Item2 2017-01-01 2017-12-31 10213136 dpl-frs:CostSales dpl-frs:Item2 2016-12-31 10213136 dpl-frs:CostSales dpl-frs:Item2 2017-12-31 10213136 dpl-frs:DistributionCosts dpl-frs:Item2 2017-01-01 2017-12-31 10213136 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-01-01 2017-12-31 10213136 dpl-frs:Item3 2017-01-01 2017-12-31 10213136 dpl-frs:Item3 2016-12-31 10213136 dpl-frs:Item3 2017-12-31 10213136 dpl-frs:CostSales dpl-frs:Item3 2017-01-01 2017-12-31 10213136 dpl-frs:CostSales dpl-frs:Item3 2016-12-31 10213136 dpl-frs:CostSales dpl-frs:Item3 2017-12-31 10213136 dpl-frs:DistributionCosts dpl-frs:Item3 2017-01-01 2017-12-31 10213136 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-01-01 2017-12-31 10213136 dpl-frs:Item4 2017-01-01 2017-12-31 10213136 dpl-frs:Item4 2016-12-31 10213136 dpl-frs:Item4 2017-12-31 10213136 dpl-frs:CostSales dpl-frs:Item4 2017-01-01 2017-12-31 10213136 dpl-frs:CostSales dpl-frs:Item4 2016-12-31 10213136 dpl-frs:CostSales dpl-frs:Item4 2017-12-31 10213136 dpl-frs:DistributionCosts dpl-frs:Item4 2017-01-01 2017-12-31 10213136 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-01-01 2017-12-31 10213136 dpl-frs:Item5 2017-01-01 2017-12-31 10213136 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2017-01-01 2017-12-31 10213136 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-01-01 2017-12-31 10213136 dpl-frs:Item10 2017-01-01 2017-12-31 10213136 dpl-frs:Item10 2016-12-31 10213136 dpl-frs:Item10 2017-12-31 10213136 dpl-frs:CostSales dpl-frs:Item10 2017-01-01 2017-12-31 10213136 dpl-frs:CostSales dpl-frs:Item10 2016-12-31 10213136 dpl-frs:CostSales dpl-frs:Item10 2017-12-31 10213136 dpl-frs:DistributionCosts dpl-frs:Item10 2017-01-01 2017-12-31 10213136 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-01-01 2017-12-31 10213136 dpl-frs:Item11 2017-01-01 2017-12-31 10213136 dpl-frs:Item11 2016-12-31 10213136 dpl-frs:Item11 2017-12-31 10213136 dpl-frs:CostSales dpl-frs:Item11 2017-01-01 2017-12-31 10213136 dpl-frs:CostSales dpl-frs:Item11 2016-12-31 10213136 dpl-frs:CostSales dpl-frs:Item11 2017-12-31 10213136 dpl-frs:DistributionCosts dpl-frs:Item11 2017-01-01 2017-12-31 10213136 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-01-01 2017-12-31 10213136 dpl-frs:Item12 2017-01-01 2017-12-31 10213136 dpl-frs:Item12 2016-12-31 10213136 dpl-frs:Item12 2017-12-31 10213136 dpl-frs:CostSales dpl-frs:Item12 2017-01-01 2017-12-31 10213136 dpl-frs:CostSales dpl-frs:Item12 2016-12-31 10213136 dpl-frs:CostSales dpl-frs:Item12 2017-12-31 10213136 dpl-frs:DistributionCosts dpl-frs:Item12 2017-01-01 2017-12-31 10213136 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-01-01 2017-12-31 10213136 1 2017-01-01 2017-12-31 10213136 frs-countries:EnglandWales 2017-01-01 2017-12-31 10213136 2016-06-02 10213136 2016-12-31 10213136 2016-06-03 2016-12-31 10213136 frs-core:CurrentFinancialInstruments 2016-12-31 10213136 frs-core:CurrentFinancialInstruments 2016-06-03 2016-12-31 10213136 frs-core:Non-currentFinancialInstruments 2016-12-31 10213136 frs-core:Non-currentFinancialInstruments 2016-06-03 2016-12-31 10213136 frs-core:CurrentFinancialInstruments 2016-06-03 2016-12-31 10213136 frs-core:CurrentFinancialInstruments 2016-12-31 10213136 frs-core:AfterOneYear 2016-06-03 2016-12-31 10213136 frs-core:BetweenOneFiveYears 2016-06-03 2016-12-31 10213136 frs-core:BetweenOneFiveYears 2016-12-31 10213136 frs-core:ComputerEquipment 2016-12-31 10213136 frs-core:ComputerEquipment 2016-06-03 2016-12-31 10213136 frs-core:ComputerEquipment 2016-06-02 10213136 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-12-31 10213136 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-06-03 2016-12-31 10213136 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-06-02 10213136 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-12-31 10213136 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-06-03 2016-12-31 10213136 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-06-02 10213136 frs-core:FurnitureFittings 2016-12-31 10213136 frs-core:FurnitureFittings 2016-06-03 2016-12-31 10213136 frs-core:FurnitureFittings 2016-06-02 10213136 frs-core:NetGoodwill 2016-12-31 10213136 frs-core:NetGoodwill 2016-06-03 2016-12-31 10213136 frs-core:NetGoodwill 2016-06-02 10213136 frs-core:InvestmentPropertyIncludedWithinPPE 2016-12-31 10213136 frs-core:InvestmentPropertyIncludedWithinPPE 2016-06-03 2016-12-31 10213136 frs-core:InvestmentPropertyIncludedWithinPPE 2016-06-02 10213136 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-12-31 10213136 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-06-03 2016-12-31 10213136 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-06-02 10213136 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-12-31 10213136 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-06-03 2016-12-31 10213136 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-06-02 10213136 frs-core:MoreThanFiveYears 2016-06-03 2016-12-31 10213136 frs-core:MoreThanFiveYears 2016-12-31 10213136 frs-core:MotorVehicles 2016-12-31 10213136 frs-core:MotorVehicles 2016-06-03 2016-12-31 10213136 frs-core:MotorVehicles 2016-06-02 10213136 frs-core:OtherResidualIntangibleAssets 2016-12-31 10213136 frs-core:OtherResidualIntangibleAssets 2016-06-03 2016-12-31 10213136 frs-core:OtherResidualIntangibleAssets 2016-06-02 10213136 frs-core:PlantMachinery 2016-12-31 10213136 frs-core:PlantMachinery 2016-06-03 2016-12-31 10213136 frs-core:PlantMachinery 2016-06-02 10213136 frs-core:Secured 2016-12-31 10213136 frs-core:Unsecured 2016-12-31 10213136 frs-core:WithinOneYear 2016-06-03 2016-12-31 10213136 frs-core:WithinOneYear 2016-12-31 10213136 frs-core:CapitalRedemptionReserve 2016-06-03 2016-12-31 10213136 frs-core:CapitalRedemptionReserve 2016-06-02 10213136 frs-core:CapitalRedemptionReserve 2016-12-31 10213136 frs-core:OtherReservesSubtotal 2016-06-03 2016-12-31 10213136 frs-core:OtherReservesSubtotal 2016-06-02 10213136 frs-core:OtherReservesSubtotal 2016-12-31 10213136 frs-core:RevaluationReserve 2016-06-03 2016-12-31 10213136 frs-core:RevaluationReserve 2016-06-02 10213136 frs-core:RevaluationReserve 2016-12-31 10213136 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2016-12-31 10213136 dpl-frs:DistributionCosts dpl-frs:Item11 2016-06-03 2016-12-31 10213136 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-06-03 2016-12-31 10213136 dpl-frs:Item12 2016-06-03 2016-12-31 10213136 dpl-frs:Item12 2016-06-02 10213136 dpl-frs:Item12 2016-12-31 10213136 dpl-frs:CostSales dpl-frs:Item12 2016-06-03 2016-12-31 10213136 dpl-frs:CostSales dpl-frs:Item12 2016-06-02 10213136 dpl-frs:CostSales dpl-frs:Item12 2016-12-31 10213136 dpl-frs:DistributionCosts dpl-frs:Item12 2016-06-03 2016-12-31 10213136 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-06-03 2016-12-31 10213136 1 2016-06-03 2016-12-31 10213136 frs-countries:EnglandWales 2016-06-03 2016-12-31
Registered number: 10213136
Dot Matrix Group Limited
Unaudited Financial Statements
For The Year Ended 31 December 2017
Balance Sheet
Registered number: 10213136
31 December 2017 Period to 31 December 2016
£ £
Fixed assets 500 -
Current assets 86,473 104,425
Creditors: Amounts Falling Due Within One Year (4,192 ) (101,372 )
NET CURRENT ASSETS 82,281 3,053
TOTAL ASSETS LESS CURRENT LIABILITIES 82,781 3,053
Accruals and deferred income (900 ) -
NET ASSETS 81,881 3,053
CAPITAL AND RESERVES 81,881 3,053
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2. General Information
Dot Matrix Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10213136. The registered office is 40 Craven Street, c/o Nash & Co Capital, London, WC2N 5NG.
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 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.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Kashif Aslam
Mr Matthew Stafford
25/09/2018
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