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Company Registration No. 12670114 (England and Wales)
Something Paws Ltd Unaudited accounts for the year ended 30 June 2024
Something Paws Ltd Unaudited accounts Contents
Page
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Something Paws Ltd Company Information for the year ended 30 June 2024
Director
C R Golding
Company Number
12670114 (England and Wales)
Registered Office
Churchill House 137-139 Brent Street London NW4 4DJ
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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Something Paws Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
8,088 
Current assets
Cash at bank and in hand
- 
7,366 
Creditors: amounts falling due within one year
(12,491)
(17,929)
Net current liabilities
(12,491)
(10,563)
Net liabilities
(12,491)
(2,475)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(12,492)
(2,476)
Shareholders' funds
(12,491)
(2,475)
For the year ending 30 June 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 18 September 2024 and were signed on its behalf by
C R Golding Director Company Registration No. 12670114
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Something Paws Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Something Paws Ltd is a private company, limited by shares, registered in England and Wales, registration number 12670114. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
15% on reducing balance
Fixtures & fittings
25% on reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
11,794 
2,001 
13,795 
Disposals
(11,794)
(2,001)
(13,795)
At 30 June 2024
- 
- 
- 
Depreciation
At 1 July 2023
4,551 
1,156 
5,707 
On disposals
(4,551)
(1,156)
(5,707)
At 30 June 2024
- 
- 
- 
Net book value
At 30 June 2024
- 
- 
- 
At 30 June 2023
7,243 
845 
8,088 
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Something Paws Ltd Notes to the Accounts for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
11,681 
17,029 
Accruals
810 
900 
12,491 
17,929 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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