ZOOMADOG LIMITED

Company Registration Number:
13752524 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ZOOMADOG LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ZOOMADOG LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Jocelyn Petrie
Registered office: Unit 54
Unit 54 Containerville
1 Emma Street
London
England
E2 9FP
Company Registration Number: 13752524 (England and Wales)

ZOOMADOG LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The Company's principle activity during the period was the sale of medical equipment for dogs.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Jocelyn Petrie

This report was approved by the board of directors on 22 September 2024
And Signed On Behalf Of The Board By:

Name: Jocelyn Petrie
Status: Director

ZOOMADOG LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Fixed assets
Intangible assets: 4 389,063 418,312
Total fixed assets: 389,063 418,312
Current assets
Stocks: 13,779 3,190
Cash at bank and in hand: 12,119 12,671
Total current assets: 25,898 15,861
Creditors: amounts falling due within one year: ( 60,126 ) ( 32,541 )
Net current assets (liabilities): ( 34,228 ) ( 16,680 )
Total assets less current liabilities: 354,835 401,632
Creditors: amounts falling due after more than one year: ( 319,882 ) ( 366,399 )
Total net assets (liabilities): 34,953 35,233

The notes form part of these financial statements

ZOOMADOG LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 34,853 35,133
Shareholders funds: 34,953 35,233

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 September 2024
And Signed On Behalf Of The Board By:

Name: Jocelyn Petrie
Status: Director

The notes form part of these financial statements

ZOOMADOG LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Intangible fixed assets amortisation policy

    Goodwill was purchased in 2021 for £450,000 and is being amortised at a rate of 6.5% pa.

ZOOMADOG LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023
    13 months to
    31 Dec 2022
    Average number of employees during the period 3 1

ZOOMADOG LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

ZOOMADOG LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2023 450,000
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 December 2023 450,000
    Amortisation
    Amortisation at 01 January 2023 31,688
    Charge for year 29,249
    On disposals -
    Other adjustments -
    Amortisation at 31 December 2023 60,937
    Net book value
    Net book value at 31 December 2023 389,063
    Net book value at 31 December 2022 418,312

    Goodwill, being the amount paid in connection with the acquisition of the business in December 2021, is being amortised evenly over its estimated useful life.