Acorah Software Products - Accounts Production 15.0.600 false true false 24 February 2023 31 March 2024 31 March 2024 14686750 Mrs Victoria Smith Mr Trevor Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14686750 2023-02-23 14686750 2024-03-31 14686750 2023-02-24 2024-03-31 14686750 frs-core:ShareCapital 2024-03-31 14686750 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 14686750 frs-bus:PrivateLimitedCompanyLtd 2023-02-24 2024-03-31 14686750 frs-bus:FilletedAccounts 2023-02-24 2024-03-31 14686750 frs-bus:SmallEntities 2023-02-24 2024-03-31 14686750 frs-bus:AuditExempt-NoAccountantsReport 2023-02-24 2024-03-31 14686750 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-24 2024-03-31 14686750 frs-bus:Director1 2023-02-24 2024-03-31 14686750 frs-bus:Director1 2023-02-23 14686750 frs-bus:Director1 2024-03-31 14686750 frs-bus:Director2 2023-02-24 2024-03-31 14686750 frs-bus:Director2 2023-02-23 14686750 frs-bus:Director2 2024-03-31 14686750 frs-countries:EnglandWales 2023-02-24 2024-03-31
Registered number: 14686750
The Spotty Dog Group Limited
Unaudited Financial Statements
For the Period 24 February 2023 to 31 March 2024
De La Wyche Baker Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14686750
31 March 2024
Notes £ £
CURRENT ASSETS
Debtors 4 28,000
Cash at bank and in hand 100
28,100
NET CURRENT ASSETS (LIABILITIES) 28,100
TOTAL ASSETS LESS CURRENT LIABILITIES 28,100
NET ASSETS 28,100
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account 28,000
SHAREHOLDERS' FUNDS 28,100
For the period 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Trevor Smith
Director
2 July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Spotty Dog Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14686750 . The registered office is Trinity Offices, 114 Northenden Road, Sale, Cheshire, M33 3HD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors
31 March 2024
£
Due within one year
Other debtors 28,000
6. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 100
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 24 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Victoria Smith - (14,000 ) - - (14,000 )
Mr Trevor Smith - (14,000 ) - - (14,000 )
The above loan is unsecured, interest free and repayable on demand.
Page 2