DOGS@US CIC

Company Registration Number:
15095055 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 24 August 2023

End date: 31 August 2024

DOGS@US CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Community Interest Report

DOGS@US CIC

Directors' report period ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal activities of the company

Principal Activities of the Company Dogs@US CIC is a community interest company dedicated to promoting the welfare, health, and positive community impact of dog companionship. Our mission centers on supporting both dogs and their owners through education, resources, and community-building initiatives designed to enhance responsible pet ownership and foster a supportive environment for local pet enthusiasts. Activities in the Financial Year In the past financial year, Dogs@US CIC did not engage in any trading activities. However, the company has remained focused on maintaining its readiness to support the community and relaunch programs and initiatives as soon as feasible. The past year has been spent planning for future activities and sustaining relationships with local animal welfare organizations and community groups to ensure a strong foundation for future community impact. As we look ahead, we remain committed to reinitiating our services and activities, aiming to benefit the community by providing support, resources, and education to improve the well-being of dogs and enhance the lives of those who care for them.



Directors

The director shown below has held office during the whole of the period from
24 August 2023 to 31 August 2024

Mark John Alden


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
31 October 2024

And signed on behalf of the board by:
Name: Mark John Alden
Status: Director

DOGS@US CIC

Profit And Loss Account

for the Period Ended 31 August 2024

2024


£
Turnover: 0
Cost of sales: 0
Gross profit(or loss): 0
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): 0
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 0
Tax: 0
Profit(or loss) for the financial year: 0

DOGS@US CIC

Balance sheet

As at 31 August 2024

Notes 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 5,000
Investments:   0
Total current assets: 5,000
Prepayments and accrued income: 0
Net current assets (liabilities): 5,000
Total assets less current liabilities: 5,000
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 5,000
Capital and reserves
Called up share capital: 5,000
Share premium account: 0
Other reserves: 0
Profit and loss account: 0
Total Shareholders' funds: 5,000

The notes form part of these financial statements

DOGS@US CIC

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 October 2024
and signed on behalf of the board by:

Name: Mark John Alden
Status: Director

The notes form part of these financial statements

DOGS@US CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DOGS@US CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024
    Average number of employees during the period 1

COMMUNITY INTEREST ANNUAL REPORT

DOGS@US CIC

Company Number: 15095055 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

Dogs@US CIC: Community Benefit Report for the Financial Year Although Dogs@US CIC has not conducted active business over the past year, the organization remains committed to its mission of promoting the health, well-being, and support of the local dog-loving community. Our focus on community welfare and animal companionship remains at the heart of our work, even during periods of limited business activity. Community Benefits Despite Limited Operations: Maintained Resources and Partnerships: We’ve continued to maintain and nurture relationships with local animal welfare organizations, shelters, and community groups. This ensures that we are ready to re-engage with programs and services as soon as operations resume. By maintaining these connections, we have provided indirect support and shared resources when possible, benefiting other organizations within the community. Increased Awareness Through Digital Channels: Although our operations were paused, Dogs@US CIC has kept its social media platforms active, sharing valuable information on responsible dog ownership, health and wellness tips, and updates on local pet welfare events. This digital presence has helped keep the community informed and engaged, fostering a supportive network of dog owners and animal advocates. Preparedness for Future Initiatives: During this year, we focused on planning future programs and workshops aimed at educating and engaging the community in responsible pet ownership and the benefits of dog companionship. This groundwork ensures that we can maximize our positive impact when activities resume, aiming to directly benefit the local community and improve the lives of both dogs and their owners. While we did not engage in direct business activities, Dogs@US CIC remains committed to positively impacting our community. Our continued outreach, partnerships, and readiness for the future position us to resume operations and provide tangible benefits as soon as we are able to do so.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
31 October 2024

And signed on behalf of the board by:
Name: Mark John Alden
Status: Director