AdvancedK9Solutions Limited 08915594 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is providing specialist dog training Digita Accounts Production Advanced 6.30.9574.0 true 08915594 2022-03-01 2023-02-28 08915594 2023-02-28 08915594 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08915594 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 08915594 bus:Micro-entities 2022-03-01 2023-02-28 08915594 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08915594 bus:FullAccounts 2022-03-01 2023-02-28 08915594 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08915594 bus:RegisteredOffice 2022-03-01 2023-02-28 08915594 bus:Director1 2022-03-01 2023-02-28 08915594 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08915594 countries:AllCountries 2022-03-01 2023-02-28 08915594 2021-03-01 2022-02-28 08915594 2022-02-28 08915594 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 08915594 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 08915594

AdvancedK9Solutions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

AdvancedK9Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AdvancedK9Solutions Limited

Company Information

Director

P G Robson

Registered office

9 Settlers Fields
Kettering
Northamptonshire
NN15 6GP

 

Accountants

SKP Tax & Accounting Services Ltd
t/a AIMS Accountants for Business
17 Mileway Gardens
Headington
Oxford
OX3 7XH

 

AdvancedK9Solutions Limited

(Registration number: 08915594)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

9,671

7,913

Current assets

27,294

31,139

Creditors: Amounts falling due within one year

(23,928)

(21,142)

Net current assets

3,366

9,997

Total assets less current liabilities

13,037

17,910

Creditors: Amounts falling due after more than one year

(11,667)

(16,667)

Accruals and deferred income

(1,245)

(1,111)

 

125

132

Capital and reserves

125

132

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
9 Settlers Fields
Kettering
Northamptonshire
NN15 6GP

These financial statements were authorised for issue by the director on 10 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 the director) during the year, was 3 (2022 - 3).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

AdvancedK9Solutions Limited

(Registration number: 08915594)
Balance Sheet as at 28 February 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his 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 director on 10 November 2023
 

.........................................
P G Robson
Director