AdvancedK9Solutions Limited 08915594 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is providing specialist dog training Digita Accounts Production Advanced 6.30.9574.0 true 08915594 2023-03-01 2024-02-29 08915594 2024-02-29 08915594 bus:Director1 1 2024-02-29 08915594 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 08915594 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 08915594 bus:Micro-entities 2023-03-01 2024-02-29 08915594 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 08915594 bus:FilletedAccounts 2023-03-01 2024-02-29 08915594 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 08915594 bus:RegisteredOffice 2023-03-01 2024-02-29 08915594 bus:Director1 2023-03-01 2024-02-29 08915594 bus:Director1 1 2023-03-01 2024-02-29 08915594 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08915594 countries:AllCountries 2023-03-01 2024-02-29 08915594 bus:Director1 1 2023-02-28 08915594 2022-03-01 2023-02-28 08915594 2023-02-28 08915594 bus:Director1 1 2023-02-28 08915594 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08915594 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 08915594 bus:Director1 1 2022-03-01 2023-02-28 08915594 bus:Director1 1 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 08915594

AdvancedK9Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

AdvancedK9Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

AdvancedK9Solutions Limited

Company Information

Director

P G Robson

Registered office

9 Settlers Fields
Kettering
Northamptonshire
NN15 6GP

 

Accountants

SKP Tax & Accounting Services Ltd
t/a AIMS Accountants for Business
17 Mileway Gardens
Headington
Oxford
OX3 7XH

 

AdvancedK9Solutions Limited

(Registration number: 08915594)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

8,318

9,671

Current assets

72,099

27,295

Creditors: Amounts falling due within one year

(34,259)

(23,929)

Net current assets

37,840

3,366

Total assets less current liabilities

46,158

13,037

Creditors: Amounts falling due after more than one year

(6,667)

(11,667)

Accruals and deferred income

(1,472)

(1,245)

 

38,019

125

Capital and reserves

38,019

125

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
9 Settlers Fields
Kettering
Northamptonshire
NN15 6GP

These financial statements were authorised for issue by the director on 15 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 3).

 

AdvancedK9Solutions Limited

(Registration number: 08915594)
Balance Sheet as at 29 February 2024

3

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

At 29 February 2024
£

P G Robson

Included in debtors is a director loan

18,348

69,620

2023

At 1 March 2022
£

At 28 February 2023
£

P G Robson

Included in debtors is a director loan

-

18,348

The directors have paid interest on the loan balance to Advancedk9solutions Limited at the HMRC official rate for the year ended 29th February 2024.

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 October 2024
 

 

AdvancedK9Solutions Limited

(Registration number: 08915594)
Balance Sheet as at 29 February 2024

.........................................
P G Robson
Director