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Registered Number: 11944921
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 April 2024

for

AMBER DOG LTD

Accountants report
You consider that the company is exempt from an audit for the year ended 30 April 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Kreder Accounting Ltd
30 April 2024



....................................................

Kreder Accounting Ltd

2 Gresham Park Road
Old Woking
Woking
GU22 9BY
25 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 36,778    135,702 
Cash at bank and in hand 249    71 
37,027    135,773 
Creditors: amount falling due within one year (12,481)   (42,173)
Net current assets 24,546    93,600 
 
Total assets less current liabilities 24,546    93,600 
Creditors: amount falling due after more than one year (15,633)   (22,200)
Net assets 8,913    71,400 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 8,813    71,300 
Shareholders' funds 8,913    71,400 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 November 2024 and were signed by:


-------------------------------
R Scheepers
Director
2
General Information
Amber Dog Ltd is a private company, limited by shares, registered in England and Wales, registration number 11944921, registration address 2 Gresham Park Road, Old Woking, Woking, Surrey, GU22 9BY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Staff Costs

2024   2023
 
Average number of employees during the year Number   Number
Administration 1    1 
 

3.

Average number of employees

The average number of employees including the director during the period were 1 - (2023-1).
Average number of employees during the year was 1 (2023 : 1).
4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3