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Company Registration No. 05548348 (England and Wales)
Icedog Design Limited Unaudited accounts for the year ended 31 August 2024
Icedog Design Limited Unaudited accounts Contents
Page
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Icedog Design Limited Company Information for the year ended 31 August 2024
Directors
Jason Coleman Sara Schuricht Coleman
Company Number
05548348 (England and Wales)
Registered Office
Longfrey Cottage Dorking Road Chilworth Guildford Surrey GU4 8RH England
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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Icedog Design Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
140 
Current assets
Debtors
2,860 
2,300 
Cash at bank and in hand
2,578 
4,929 
5,438 
7,229 
Creditors: amounts falling due within one year
(3,911)
(4,073)
Net current assets
1,527 
3,156 
Net assets
1,527 
3,296 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
1,517 
3,286 
Shareholders' funds
1,527 
3,296 
For the year ending 31 August 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 16 October 2024 and were signed on its behalf by
Jason Coleman Director Company Registration No. 05548348
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Icedog Design Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Icedog Design Limited is a private company, limited by shares, registered in England and Wales, registration number 05548348. The registered office is Longfrey Cottage, Dorking Road, Chilworth, Guildford, Surrey, GU4 8RH, 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:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
2,160 
At 31 August 2024
2,160 
Depreciation
At 1 September 2023
2,020 
Charge for the year
140 
At 31 August 2024
2,160 
Net book value
At 31 August 2024
- 
At 31 August 2023
140 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,860 
2,300 
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Icedog Design Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
295 
Taxes and social security
3,183 
685 
Loans from directors
(52)
2,313 
Accruals
780 
780 
3,911 
4,073 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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