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REGISTERED NUMBER: 12706592 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

SOUTH COAST DOG GROOMING ACADEMY LIMITED

SOUTH COAST DOG GROOMING ACADEMY LIMITED (REGISTERED NUMBER: 12706592)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SOUTH COAST DOG GROOMING ACADEMY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: P S Goodwin
Ms S E Fowler





REGISTERED OFFICE: 10 The Plantation
East Preston
Littlehampton
West Sussex
BN161LD





REGISTERED NUMBER: 12706592 (England and Wales)






SOUTH COAST DOG GROOMING ACADEMY LIMITED (REGISTERED NUMBER: 12706592)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 523

CURRENT ASSETS
Debtors 5 16,033 3,901
Cash at bank 14,125 36,421
30,158 40,322
CREDITORS
Amounts falling due within one year 6 29,951 26,070
NET CURRENT ASSETS 207 14,252
TOTAL ASSETS LESS CURRENT
LIABILITIES

207

14,775

CREDITORS
Amounts falling due after more than one
year

7

-

14,712
NET ASSETS 207 63

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 205 61
SHAREHOLDERS' FUNDS 207 63

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SOUTH COAST DOG GROOMING ACADEMY LIMITED (REGISTERED NUMBER: 12706592)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2024 and were signed on its behalf by:




P S Goodwin - Director



Ms S E Fowler - Director


SOUTH COAST DOG GROOMING ACADEMY LIMITED (REGISTERED NUMBER: 12706592)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

South Coast Dog Grooming Academy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - in accordance with lease repayments
Plant and machinery - 25% on cost
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Short Plant and Computer
leasehold machinery equipment Totals
£    £    £    £   
COST
At 1 April 2023
and 31 March 2024 8,138 500 1,705 10,343
DEPRECIATION
At 1 April 2023 8,138 375 1,307 9,820
Charge for year - 125 398 523
At 31 March 2024 8,138 500 1,705 10,343
NET BOOK VALUE
At 31 March 2024 - - - -
At 31 March 2023 - 125 398 523

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,500 -
Other debtors 14,533 3,901
16,033 3,901

SOUTH COAST DOG GROOMING ACADEMY LIMITED (REGISTERED NUMBER: 12706592)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 14,712 11,767
Taxation and social security 14,715 6,319
Other creditors 524 7,984
29,951 26,070

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 14,712

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year - 4,583

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Ms S E Fowler
Balance outstanding at start of year - -
Amounts advanced 11,171 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,171 -

Total interest charged on the loan advance to the director S E Fowler was £246 for the year under review.