Discodog Limited SC226526 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Webdesigners Digita Accounts Production Advanced 6.30.9574.0 true SC226526 2023-01-01 2023-12-31 SC226526 2023-12-31 SC226526 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 SC226526 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 SC226526 bus:Micro-entities 2023-01-01 2023-12-31 SC226526 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC226526 bus:FilletedAccounts 2023-01-01 2023-12-31 SC226526 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC226526 bus:RegisteredOffice 2023-01-01 2023-12-31 SC226526 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 SC226526 bus:Director1 2023-01-01 2023-12-31 SC226526 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC226526 countries:Scotland 2023-01-01 2023-12-31 SC226526 2022-01-01 2022-12-31 SC226526 2022-12-31 SC226526 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 SC226526 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: SC226526

Discodog Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Discodog Limited

Contents




 

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Discodog Limited

Company Information

 

Directors

N A Evan-Wong

A M Rogers

Company secretary

A M Rogers

Registered office

24 Forth Street
Edinburgh
EH1 3LH

Accountants

Kelly Accounting Limited
42 Comrie Street
Crieff
Perthshire
PH7 4AX

 

Discodog Limited

(Registration number: SC226526)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

3,213

3,920

Current assets

349,328

400,781

Creditors: Amounts falling due within one year

(18,660)

(66,942)

Net current assets

330,668

333,839

Total assets less current liabilities

333,881

337,759

Creditors: Amounts falling due after more than one year

(19,637)

(29,242)

Total assets

314,244

308,517

Capital and reserves

314,244

308,517

1

General information

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

The address of its registered office is:
24 Forth Street
Edinburgh
EH1 3LH

These financial statements were authorised for issue by the Board on 26 August 2024.

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 year, was 4 (2022 - 4).

 

Discodog Limited

(Registration number: SC226526)
Balance Sheet as at 31 December 2023 (continued)

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.

For the financial year ending 31 December 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 year 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.

Approved and authorised by the Board on 26 August 2024 and signed on its behalf by:
 

.........................................
N A Evan-Wong
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.