Company Registration No. 12864604 (England and Wales)
Dream Dogs Training Ltd
Unaudited accounts
for the year ended 30 September 2024
Dream Dogs Training Ltd
Unaudited accounts
Contents
Dream Dogs Training Ltd
Company Information
for the year ended 30 September 2024
Company Number
12864604 (England and Wales)
Registered Office
45 Brython Drive
St Mellons
CF3 0LR
Accountants
Web Accounts Ltd
Abernantglas Farm
Glanamman
Ammanford
Carmarthenshire
SA18 2YG
Dream Dogs Training Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
23,940
28,771
Creditors: amounts falling due within one year
(1,391)
(7,253)
Net current assets
22,549
21,518
Total assets less current liabilities
22,717
21,957
Creditors: amounts falling due after more than one year
(17)
-
Called up share capital
100
100
Profit and loss account
22,600
21,857
Shareholders' funds
22,700
21,957
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 January 2025 and were signed on its behalf by
Aston Ellis
Director
Company Registration No. 12864604
Dream Dogs Training Ltd
Notes to the Accounts
for the year ended 30 September 2024
Dream Dogs Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 12864604. The registered office is 45 Brython Drive, St Mellons, CF3 0LR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line basis
Computer equipment
25% straight line basis
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2023
350
993
1,343
At 30 September 2024
350
1,078
1,428
At 1 October 2023
246
658
904
Charge for the year
87
269
356
At 30 September 2024
333
927
1,260
At 30 September 2024
17
151
168
At 30 September 2023
104
335
439
Dream Dogs Training Ltd
Notes to the Accounts
for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
473
838
Loans from directors
618
6,265
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
17
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).