Dogstar Therapy Ltd 08664501 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Veterinary Physiotherapy and canine massage Digita Accounts Production Advanced 6.30.9574.0 true 08664501 2023-09-01 2024-08-31 08664501 2024-08-31 08664501 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 08664501 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 08664501 bus:Micro-entities 2023-09-01 2024-08-31 08664501 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 08664501 bus:FullAccounts 2023-09-01 2024-08-31 08664501 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 08664501 bus:RegisteredOffice 2023-09-01 2024-08-31 08664501 bus:CompanySecretaryDirector1 2023-09-01 2024-08-31 08664501 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08664501 bus:Agent1 2023-09-01 2024-08-31 08664501 countries:England 2023-09-01 2024-08-31 08664501 2022-09-01 2023-08-31 08664501 2023-08-31 08664501 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 08664501 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 08664501

Dogstar Therapy Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Dogstar Therapy Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Dogstar Therapy Ltd

Company Information

Director

Mrs Jenny Coates

Company secretary

Mrs Jenny Coates

Registered office

2 Ranksborough Drive
Langham
Oakham
Rutland
LE15 7JR

Accountants

Mrs Sara Passey
AIMS Accountants for Business
9 Church Street
Langham
Rutland
LE15 7JE

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Dogstar Therapy Ltd
for the Year Ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Dogstar Therapy Ltd for the year ended 31 August 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given me.

As a practising member firm of the Chartered Institute of Management Accountants, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Professionalism/Ethics/.

This report is made solely to the Board of Directors of Dogstar Therapy Ltd, as a body, in accordance with the terms of our engagement letter dated 9 October 2017. My work has been undertaken solely to prepare for your approval the accounts of Dogstar Therapy Ltd and state those matters that I have agreed to state to the Board of Directors of Dogstar Therapy Ltd, as a body. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Dogstar Therapy Ltd and its Board of Directors as a body for my work or for this report.

It is your duty to ensure that Dogstar Therapy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dogstar Therapy Ltd. You consider that Dogstar Therapy Ltd is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the accounts of Dogstar Therapy Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory accounts.

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

Mrs Sara Passey
AIMS Accountants for Business
9 Church Street
Langham
Rutland
LE15 7JE

13 January 2025

 

Dogstar Therapy Ltd

(Registration number: 08664501)
Balance Sheet as at 31 August 2024

2024
£

(As restated)

2023
£

Fixed assets

14,152

18,580

Current assets

5,313

2,202

Prepayments and accrued income

169

-

Creditors: Amounts falling due within one year

(4,738)

(1,702)

Net current assets

744

500

Total assets less current liabilities

14,896

19,080

Creditors: Amounts falling due after more than one year

(4,219)

(5,713)

Accruals and deferred income

(124)

(2,718)

 

10,553

10,649

Capital and reserves

10,553

10,649

1

General information

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

The address of its registered office is:
2 Ranksborough Drive
Langham
Oakham
Rutland
LE15 7JR

These financial statements were authorised for issue by the director on 13 January 2025.

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 1 (2023 - 1).

 

Dogstar Therapy Ltd

(Registration number: 08664501)
Balance Sheet as at 31 August 2024

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £765 (2023 - £1,316). The company is committed to pay £765 in hire purchase interest (2023 - 1,316) at the balance sheet date.

For the financial year ending 31 August 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 her 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.

Approved and authorised by the director on 13 January 2025
 

.........................................
Mrs Jenny Coates
Company secretary and director