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Company Registration No. 13121190 (England and Wales)
SCOOBY K9 LIMITED Unaudited accounts for the year ended 31 January 2024
SCOOBY K9 LIMITED Unaudited accounts Contents
Page
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SCOOBY K9 LIMITED Company Information for the year ended 31 January 2024
Director
Arkadiusz Mikolaj KARDAS
Company Number
13121190 (England and Wales)
Registered Office
KINGS PLACE 23-27 LUTON LU1 2DW ENGLAND
Accountants
KPFA LIMITED 23-27 KING ST LUTON BEDFORDSHIRE LU1 2DW
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SCOOBY K9 LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
(13,090)
(11,560)
Current assets
Debtors
18,852 
8,758 
Cash at bank and in hand
8,590 
10,850 
27,442 
19,608 
Net current assets
27,442 
19,608 
Net assets
14,352 
8,048 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,351 
8,047 
Shareholders' funds
14,352 
8,048 
For the year ending 31 January 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 23 October 2024 and were signed on its behalf by
Arkadiusz Mikolaj KARDAS Director Company Registration No. 13121190
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SCOOBY K9 LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
SCOOBY K9 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13121190. The registered office is KINGS PLACE 23-27, LUTON, LU1 2DW, 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2023
(8,500)
At 31 January 2024
(8,500)
Depreciation
At 1 February 2023
3,060 
Charge for the year
1,530 
At 31 January 2024
4,590 
Net book value
At 31 January 2024
(13,090)
At 31 January 2023
(11,560)
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,652 
- 
Amounts falling due after more than one year
Other debtors
10,200 
8,758 
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SCOOBY K9 LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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