Cooldog Studios Limited 13984364 false 2022-03-17 2023-03-31 2023-03-31 The principal activity of the company is artistic creation Digita Accounts Production Advanced 6.30.9574.0 true 13984364 2022-03-17 2023-03-31 13984364 2023-03-31 13984364 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13984364 bus:Micro-entities 2022-03-17 2023-03-31 13984364 bus:AuditExemptWithAccountantsReport 2022-03-17 2023-03-31 13984364 bus:FullAccounts 2022-03-17 2023-03-31 13984364 bus:SmallCompaniesRegimeForAccounts 2022-03-17 2023-03-31 13984364 bus:RegisteredOffice 2022-03-17 2023-03-31 13984364 bus:Director1 2022-03-17 2023-03-31 13984364 bus:Director2 2022-03-17 2023-03-31 13984364 bus:PrivateLimitedCompanyLtd 2022-03-17 2023-03-31 13984364 countries:EnglandWales 2022-03-17 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13984364

Cooldog Studios Limited

Unaudited Filleted Financial Statements

for the Period from 17 March 2022 to 31 March 2023

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Cooldog Studios Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cooldog Studios Limited

Company Information

Directors

Mr Oliver Lawson

Mrs Sabrina Lawson

Registered office

1 Morley Drive
Ely
Cambridgeshire
CB6 3FQ

Accountants

ProEdge Associates Limited
Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

 

Cooldog Studios Limited

(Registration number: 13984364)
Balance Sheet as at 31 March 2023

2023
£

Fixed assets

1,084

Current assets

18,213

Creditors: Amounts falling due within one year

(11,581)

Net current assets

6,632

Total assets less current liabilities

7,716

Accruals and deferred income

(913)

 

6,803

Capital and reserves

6,803

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Morley Drive
Ely
Cambridgeshire
CB6 3FQ

These financial statements were authorised for issue by the Board on 17 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 March 2023 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 of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 17 November 2023 and signed on its behalf by:
 

 

Cooldog Studios Limited

(Registration number: 13984364)
Balance Sheet as at 31 March 2023

.........................................
Mr Oliver Lawson
Director

.........................................
Mrs Sabrina Lawson
Director