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UNDERDOG CONSULTANCY LIMITED

Registered Number
09792635
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

UNDERDOG CONSULTANCY LIMITED
Company Information
for the year from 1 October 2022 to 30 September 2023

Director

Mike James Gough

Registered Address

Walker House
Market Place
Somerton
TA11 7LZ

Registered Number

09792635 (England and Wales)
UNDERDOG CONSULTANCY LIMITED
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets317,78223,709
17,78223,709
Current assets
Debtors1,7501,738
Cash at bank and on hand50721,649
2,25723,387
Creditors amounts falling due within one year4(612)(6,437)
Net current assets (liabilities)1,64516,950
Total assets less current liabilities19,42740,659
Net assets19,42740,659
Capital and reserves
Called up share capital22
Profit and loss account19,42540,657
Shareholders' funds19,42740,659
The financial statements were approved and authorised for issue by the Director on 23 February 2024, and are signed on its behalf by:
Mike James Gough
Director
Registered Company No. 09792635
UNDERDOG CONSULTANCY LIMITED
Notes to the Financial Statements
for the year ended 30 September 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 October 2250,6482,77153,419
At 30 September 2350,6482,77153,419
Depreciation and impairment
At 01 October 2226,9392,77129,710
Charge for year5,927-5,927
At 30 September 2332,8662,77135,637
Net book value
At 30 September 2317,782-17,782
At 30 September 2223,709-23,709
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables76117
Taxation and social security-5,640
Accrued liabilities and deferred income536680
Total6126,437