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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
Page
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Dream Dogs Training Ltd Company Information for the year ended 30 September 2024
Director
Aston Ellis
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
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Dream Dogs Training Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
168 
439 
Current assets
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)
- 
Net assets
22,700 
21,957 
Capital and reserves
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
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Dream Dogs Training Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
85 
85 
At 30 September 2024
350 
1,078 
1,428 
Depreciation
At 1 October 2023
246 
658 
904 
Charge for the year
87 
269 
356 
At 30 September 2024
333 
927 
1,260 
Net book value
At 30 September 2024
17 
151 
168 
At 30 September 2023
104 
335 
439 
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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 
Accruals
300 
150 
1,391 
7,253 
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).
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