IRIS Accounts Production v24.1.9.2 07914916 director 1.4.23 31.3.24 31.3.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh079149162023-03-31079149162024-03-31079149162023-04-012024-03-31079149162022-03-31079149162022-04-012023-03-31079149162023-03-3107914916ns15:EnglandWales2023-04-012024-03-3107914916ns14:PoundSterling2023-04-012024-03-3107914916ns10:Director12023-04-012024-03-3107914916ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3107914916ns10:SmallEntities2023-04-012024-03-3107914916ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3107914916ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3107914916ns10:FullAccounts2023-04-012024-03-310791491612023-04-012024-03-3107914916ns10:RegisteredOffice2023-04-012024-03-3107914916ns5:CurrentFinancialInstruments2024-03-3107914916ns5:CurrentFinancialInstruments2023-03-3107914916ns5:Non-currentFinancialInstruments2024-03-3107914916ns5:Non-currentFinancialInstruments2023-03-3107914916ns5:ShareCapital2024-03-3107914916ns5:ShareCapital2023-03-3107914916ns5:RetainedEarningsAccumulatedLosses2024-03-3107914916ns5:RetainedEarningsAccumulatedLosses2023-03-3107914916ns5:NetGoodwill2023-04-012024-03-3107914916ns5:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3107914916ns5:PatentsTrademarksLicencesConcessionsSimilar2023-04-012024-03-3107914916ns5:MotorVehicles2023-04-012024-03-3107914916ns5:ComputerEquipment2023-04-012024-03-3107914916ns5:NetGoodwill2023-03-3107914916ns5:PatentsTrademarksLicencesConcessionsSimilar2023-03-3107914916ns5:NetGoodwill2024-03-3107914916ns5:PatentsTrademarksLicencesConcessionsSimilar2024-03-3107914916ns5:NetGoodwill2023-03-3107914916ns5:PatentsTrademarksLicencesConcessionsSimilar2023-03-3107914916ns5:MotorVehicles2023-03-3107914916ns5:ComputerEquipment2023-03-3107914916ns5:MotorVehicles2024-03-3107914916ns5:ComputerEquipment2024-03-3107914916ns5:MotorVehicles2023-03-3107914916ns5:ComputerEquipment2023-03-31
REGISTERED NUMBER: 07914916 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

DOGFATHER TRAINING LTD

DOGFATHER TRAINING LTD (REGISTERED NUMBER: 07914916)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DOGFATHER TRAINING LTD

COMPANY INFORMATION
for the year ended 31 March 2024







DIRECTOR: Mr J Hall





REGISTERED OFFICE: 3 Pegasus House
Pegasus Court
Olympus Avenue
Warwick
Warwickshire
CV34 6LW





REGISTERED NUMBER: 07914916 (England and Wales)





ACCOUNTANTS: Pentlands Accountants and advisors Ltd
Chartered Certified Accountants
and Registered Auditors
3 & 4 Pegasus House
Pegasus Court
Olympus Avenue
Warwick
Warwickshire
CV34 6LW

DOGFATHER TRAINING LTD (REGISTERED NUMBER: 07914916)

BALANCE SHEET
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 50 100
Tangible assets 5 54,346 6,244
54,396 6,344

CURRENT ASSETS
Cash at bank 220,962 168,030

CREDITORS
Amounts falling due within one year 6 77,990 72,136
NET CURRENT ASSETS 142,972 95,894
TOTAL ASSETS LESS CURRENT
LIABILITIES

197,368

102,238

CREDITORS
Amounts falling due after more than one
year

7

(14,978

)

(9,966

)

PROVISIONS FOR LIABILITIES (13,587 ) (1,186 )
NET ASSETS 168,803 91,086

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 168,793 91,076
SHAREHOLDERS' FUNDS 168,803 91,086

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

DOGFATHER TRAINING LTD (REGISTERED NUMBER: 07914916)

BALANCE SHEET - continued
31 March 2024


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 director and authorised for issue on 26 September 2024 and were signed by:





Mr J Hall - Director


DOGFATHER TRAINING LTD (REGISTERED NUMBER: 07914916)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2024


1. STATUTORY INFORMATION

Dogfather Training 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of four years.

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

Patents and licences are being amortised evenly over their estimated useful life of four years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

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.

DOGFATHER TRAINING LTD (REGISTERED NUMBER: 07914916)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Patents
and
Goodwill licences Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 10,000 1,035 11,035
AMORTISATION
At 1 April 2023 10,000 935 10,935
Amortisation for year - 50 50
At 31 March 2024 10,000 985 10,985
NET BOOK VALUE
At 31 March 2024 - 50 50
At 31 March 2023 - 100 100

5. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2023 - 18,565 18,565
Additions 67,852 - 67,852
At 31 March 2024 67,852 18,565 86,417
DEPRECIATION
At 1 April 2023 - 12,321 12,321
Charge for year 16,963 2,787 19,750
At 31 March 2024 16,963 15,108 32,071
NET BOOK VALUE
At 31 March 2024 50,889 3,457 54,346
At 31 March 2023 - 6,244 6,244

DOGFATHER TRAINING LTD (REGISTERED NUMBER: 07914916)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 4,600
Hire purchase contracts 13,269 -
Trade creditors 1,631 2,540
Taxation and social security 58,749 64,159
Other creditors 4,341 837
77,990 72,136

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 9,966
Hire purchase contracts 14,978 -
14,978 9,966

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr J Hall.