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Company Registration No. 07785495 (England and Wales)
Flatdogs Consulting Ltd Unaudited accounts for the year ended 31 March 2024
Flatdogs Consulting Ltd Unaudited accounts Contents
Page
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Flatdogs Consulting Ltd Company Information for the year ended 31 March 2024
Directors
Alan Donald Ogden Taryn Rule
Company Number
07785495 (England and Wales)
Registered Office
9 Church Green Hersham Walton-on-Thames KT12 4JA England
Accountants
Anumerate Limited Office 2.05, Clockwise Old Town Hall 30 Tweedy Road Bromley BR13FE
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Flatdogs Consulting Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
108 
158 
Current assets
Debtors
28,800 
20,400 
Cash at bank and in hand
36,578 
25,564 
65,378 
45,964 
Creditors: amounts falling due within one year
(46,826)
(46,120)
Net current assets/(liabilities)
18,552 
(156)
Net assets
18,660 
2 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
18,658 
- 
Shareholders' funds
18,660 
2 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 15 October 2024 and were signed on its behalf by
Alan Donald Ogden Director Company Registration No. 07785495
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Flatdogs Consulting Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Flatdogs Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 07785495. The registered office is 9 Church Green, Hersham, Walton-on-Thames, KT12 4JA, 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.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
199 
At 31 March 2024
199 
Depreciation
At 1 April 2023
41 
Charge for the year
50 
At 31 March 2024
91 
Net book value
At 31 March 2024
108 
At 31 March 2023
158 
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Flatdogs Consulting Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,800 
20,400 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,791 
8,197 
Taxes and social security
27,162 
10,061 
Loans from directors
10,873 
27,862 
46,826 
46,120 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares A of £1 each
1 
1 
1 Ordinary shares B of £1 each
1 
1 
2 
2 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Alan Donald Ogden
Director's Loan
27,862 
- 
17,301 
10,561 
27,862 
- 
17,301 
10,561 
Loans provided by the Director are unsecured, interest-free and have no fixed terms of repayment.
9
Transactions with related parties
There is director's loan repayable to Alan Ogden of £10,561. (Amount repayable to Alan in 2023: £27862 ).
10
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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