2023-11-01 2024-10-31 false No description of principal activity Debitam - Tax and Accounts 1.0 11596789 bus:FullAccounts 2023-11-01 2024-10-31 11596789 bus:Micro-entities 2023-11-01 2024-10-31 11596789 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11596789 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 11596789 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11596789 2023-11-01 2024-10-31 11596789 2024-10-31 11596789 bus:RegisteredOffice 2023-11-01 2024-10-31 11596789 core:WithinOneYear 2024-10-31 11596789 core:AfterOneYear 2024-10-31 11596789 2022-11-01 11596789 bus:Director1 2023-11-01 2024-10-31 11596789 bus:Director1 2024-10-31 11596789 bus:Director1 2022-11-01 2023-10-31 11596789 bus:Director2 2023-11-01 2024-10-31 11596789 bus:Director2 2024-10-31 11596789 bus:Director2 2022-11-01 2023-10-31 11596789 bus:CompanySecretary1 2023-11-01 2024-10-31 11596789 bus:LeadAgentIfApplicable 2023-11-01 2024-10-31 11596789 2022-11-01 2023-10-31 11596789 2023-10-31 11596789 core:WithinOneYear 2023-10-31 11596789 core:AfterOneYear 2023-10-31 11596789 bus:EntityAccountantsOrAuditors 2022-11-01 2023-10-31 11596789 core:ComputerEquipment 2023-11-01 2024-10-31 11596789 core:ComputerEquipment 2024-10-31 11596789 core:ComputerEquipment 2023-10-31 11596789 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 11596789 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-10-31 11596789 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 11596789 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 11596789 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-10-31 11596789 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 11596789 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 11596789 core:Non-currentFinancialInstruments 2024-10-31 11596789 core:Non-currentFinancialInstruments 2023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11596789
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 October 2024

for

BROWN DOG OVERLAND LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 141  176 
Current assets 9,423  15,879 
Creditors: amount falling due within one year (73,895) (74,243)
Net current assets (64,472) (58,364)
Total assets less current liabilities (64,331) (58,188)
Net assets (64,331) (58,188)
 
Capital and reserves (64,331) (58,188)
 
  1. For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Mark Alan Buckingham
Director

Date approved: 07 November 2024
1
Statutory Information
BROWN DOG OVERLAND LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11596789, registration address The Grove 12 Main Road, Syresham, Brackley, NN13 5HF, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 November 2023 660    660 
Additions  
Disposals  
At 31 October 2024 660    660 
Depreciation
At 01 November 2023 484    484 
Charge for year 35    35 
On disposals  
At 31 October 2024 519    519 
Net book values
Closing balance as at 31 October 2024 141    141 
Opening balance as at 01 November 2023 176    176 

3.

Average number of employees

Average number of employees during the year was 2  (2023: 2).
2