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Company Registration No. 13157127 (England and Wales)
EQUI-K9 LTD Unaudited accounts for the year ended 31 January 2024
EQUI-K9 LTD Unaudited accounts Contents
Page
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EQUI-K9 LTD Company Information for the year ended 31 January 2024
Director
RichardStebbings
Company Number
13157127 (England and Wales)
Registered Office
THE MILL MOSSA GRANGE LITTLE LANGTON NORTHALLERTON NORTH YORKSHIRE DL7 0TL UK
Accountants
GHB MORTON HOUSE DURHAM DH4 6QA
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EQUI-K9 LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
35,000 
35,000 
Tangible assets
38,500 
- 
73,500 
35,000 
Current assets
Cash at bank and in hand
- 
826 
Creditors: amounts falling due within one year
(5,970)
- 
Net current (liabilities)/assets
(5,970)
826 
Net assets
67,530 
35,826 
Capital and reserves
Share premium
1 
1 
Profit and loss account
67,529 
35,825 
Shareholders' funds
67,530 
35,826 
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
RichardStebbings Director Company Registration No. 13157127
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EQUI-K9 LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
EQUI-K9 LTD is a private company, limited by shares, registered in England and Wales, registration number 13157127. The registered office is THE MILL MOSSA GRANGE, LITTLE LANGTON, NORTHALLERTON, NORTH YORKSHIRE, DL7 0TL, UK.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2023
35,000 
At 31 January 2024
35,000 
Amortisation
At 1 February 2023
- 
At 31 January 2024
- 
Net book value
At 31 January 2024
35,000 
At 31 January 2023
35,000 
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EQUI-K9 LTD Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2023
- 
Additions
38,500 
At 31 January 2024
38,500 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
38,500 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,207 
- 
VAT
1,763 
- 
5,970 
- 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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