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Company Registration No. 11211107 (England and Wales)
Overdog Ltd Unaudited accounts for the year ended 29 February 2024
Overdog Ltd Unaudited accounts Contents
Page
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Overdog Ltd Company Information for the year ended 29 February 2024
Director
Edward May
Secretary
Mrs Victoria May
Company Number
11211107 (England and Wales)
Registered Office
32 Landscape View Saffron Walden Essex CB11 4AU England
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Overdog Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
919 
1,166 
Current assets
Debtors
11,792 
23,420 
Cash at bank and in hand
19,927 
6,553 
31,719 
29,973 
Creditors: amounts falling due within one year
(24,103)
(27,209)
Net current assets
7,616 
2,764 
Total assets less current liabilities
8,535 
3,930 
Provisions for liabilities
Deferred tax
(187)
(222)
Net assets
8,348 
3,708 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
8,338 
3,698 
Shareholders' funds
8,348 
3,708 
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2024 and were signed on its behalf by
Edward May Director Company Registration No. 11211107
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Overdog Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Overdog Ltd is a private company, limited by shares, registered in England and Wales, registration number 11211107. The registered office is 32 Landscape View, Saffron Walden, Essex, CB11 4AU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance
Computer equipment
33% Straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
353 
3,190 
3,543 
Additions
300 
420 
720 
At 29 February 2024
653 
3,610 
4,263 
Depreciation
At 1 March 2023
209 
2,168 
2,377 
Charge for the year
72 
895 
967 
At 29 February 2024
281 
3,063 
3,344 
Net book value
At 29 February 2024
372 
547 
919 
At 28 February 2023
144 
1,022 
1,166 
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Overdog Ltd Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,792 
22,712 
Accrued income and prepayments
- 
708 
11,792 
23,420 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,294 
5,752 
Trade creditors
- 
2,562 
Taxes and social security
12,160 
8,088 
Other creditors
- 
74 
Loans from directors
9,899 
9,908 
Accruals
750 
825 
24,103 
27,209 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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