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Unaudited Financial Statements for the Year Ended 31 July 2023

for


Skydog UK Ltd


Skydog UK Ltd (Registered number: 05867489)







Contents of the Financial Statements

for the Year Ended 31 July 2023





Page



Company Information  

1



Balance Sheet  

2



Notes to the Financial Statements  

3




Skydog UK Ltd


Company Information

for the Year Ended 31 July 2023









DIRECTORS:

P Zermati


J Zermati


H Zermati


C Zermati


F Zermati







SECRETARY:








REGISTERED OFFICE:

Bridge House


2 Bridge Avenue


Maidenhead


Berkshire


SL6 1RR







REGISTERED NUMBER:

05867489 (England and Wales)







ACCOUNTANTS:

Peter Upton


Bridge House


2 Bridge Avenue


Maidenhead


Berkshire


SL6 1RR


Skydog UK Ltd (Registered number: 05867489)


Balance Sheet

31 July 2023



31.7.23

31.7.22



Notes

£   

£   

£   

£   


FIXED ASSETS

Intangible assets

3

50,000


50,000



Tangible assets

4

-


-



50,000


50,000




CURRENT ASSETS

Debtors

5

-


1,586



Cash at bank

9,520


8,732



9,520


10,318



CREDITORS

Amounts falling due within one year

6

13,453


14,798



NET CURRENT LIABILITIES

(3,933

)

(4,480

)


TOTAL ASSETS LESS CURRENT

LIABILITIES

46,067


45,520




CAPITAL AND RESERVES

Called up share capital

7

1


1



Revaluation reserve

8

50,000


50,000



Retained earnings

8

(3,934

)

(4,481

)


SHAREHOLDERS' FUNDS

46,067


45,520




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.


The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.  


The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.  


In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.


The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2024 and were signed on its behalf by:






P Zermati - Director



Skydog UK Ltd (Registered number: 05867489)


Notes to the Financial Statements

for the Year Ended 31 July 2023


1.

STATUTORY INFORMATION



Skydog UK Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.


2.

ACCOUNTING POLICIES



Basis of preparing the financial statements


These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.  



Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.


Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any impairment costs.


Tangible fixed assets


Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Fixtures and fittings

-

20% on reducing balance



Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.


Financial instruments


The company only has financial assets and liabilities of a kind that qualify as basic financial instruments, which are initially recognised at transition value and subsequently measured at their settlement value.


3.

INTANGIBLE FIXED ASSETS


Other


intangible


assets

£   



COST


At 1 August 2022


and 31 July 2023

50,000




NET BOOK VALUE


At 31 July 2023

50,000




At 31 July 2022

50,000




The company owns SACEM catalogue and copyrights.


Skydog UK Ltd (Registered number: 05867489)


Notes to the Financial Statements - continued

for the Year Ended 31 July 2023


4.

TANGIBLE FIXED ASSETS


Fixtures


and


fittings

£   



COST


At 1 August 2022


and 31 July 2023

2,959




DEPRECIATION


At 1 August 2022


and 31 July 2023

2,959




NET BOOK VALUE


At 31 July 2023

-




At 31 July 2022

-




5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR



31.7.23


31.7.22

£   

£   



Trade debtors

-


1,586




6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR



31.7.23


31.7.22

£   

£   



Tax

128


1,189




Directors' current accounts

12,445


12,729




Accrued expenses

880


880



13,453


14,798




7.

CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:


Number:

Class:

Nominal

31.7.23


31.7.22


value:

£   

£   



5

Ordinary

.2

1


1




8.

RESERVES


Retained


Revaluation



earnings


reserve


Totals

£   

£   

£   




At 1 August 2022

(4,481

)

50,000


45,519




Profit for the year

547


547




At 31 July 2023

(3,934

)

50,000


46,066