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Registered number: 14663241









DOGFOX CONSULTING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD FROM 14 FEBRUARY 2023 TO  29 FEBRUARY 2024

 
DOGFOX CONSULTING LIMITED
 

CONTENTS



Page
Balance Sheet
 
1 - 2
Notes to the Financial Statements
 
3 - 4


 
DOGFOX CONSULTING LIMITED
REGISTERED NUMBER: 14663241

BALANCE SHEET
AS AT 29 FEBRUARY 2024

2024
Note
£

Fixed assets
  

Tangible assets
  
427

  
427

Current assets
  

Debtors
  
321

Cash at bank and in hand
  
563

  
884

Creditors: amounts falling due within one year
  
(11,526)

Net current (liabilities)/assets
  
 
 
(10,642)

Total assets less current liabilities
  
(10,215)

  

Net (liabilities)/assets
  
(10,215)


Capital and reserves
  

Called up share capital 
  
100

Profit and loss account
  
(10,315)

  
(10,215)



The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

Page 1

 
DOGFOX CONSULTING LIMITED
REGISTERED NUMBER: 14663241
    
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 January 2025.




................................................
Nicholas Patrick Baudouin Bullman
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
DOGFOX CONSULTING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 29 FEBRUARY 2024

1.


General Information

Dogfox Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.
The principal activity of the company during its first period of trading was the provision of management consultancy services, excluding financial management. There have been no significant changes to the nature of this activity since its commencement.


2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Going concern

The financial statements have been prepared on a going concern basis. The directors have a reasonable expectation that the company has adequate resources to continue its operational existence for the foreseeable future. Therefore, the company continues to adopt the going concern basis in preparing its financial statements.

 
2.3

Revenue

Turnover compprises revenue recognised by the company in respect of management consultancy servicess supplied during the period.

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before turnover is recognised:

Rendering of services

Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of turnover can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

Page 3

 
DOGFOX CONSULTING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 29 FEBRUARY 2024

2.Accounting policies (continued)

 
2.4

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Office equipment
-
25%

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.


3.


Employees




The average monthly number of employees, including the directors, during the period was as follows:


        2024
            No.






Directors
2

 
Page 4