Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 12341057 Mr Matthew Revell Mrs Lynette Denise Looker-Revell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12341057 2023-04-30 12341057 2024-04-30 12341057 2023-05-01 2024-04-30 12341057 frs-core:CurrentFinancialInstruments 2024-04-30 12341057 frs-core:ComputerEquipment 2024-04-30 12341057 frs-core:ComputerEquipment 2023-05-01 2024-04-30 12341057 frs-core:ComputerEquipment 2023-04-30 12341057 frs-core:FurnitureFittings 2024-04-30 12341057 frs-core:FurnitureFittings 2023-05-01 2024-04-30 12341057 frs-core:FurnitureFittings 2023-04-30 12341057 frs-core:NetGoodwill 2024-04-30 12341057 frs-core:NetGoodwill 2023-05-01 2024-04-30 12341057 frs-core:NetGoodwill 2023-04-30 12341057 frs-core:PlantMachinery 2024-04-30 12341057 frs-core:PlantMachinery 2023-05-01 2024-04-30 12341057 frs-core:PlantMachinery 2023-04-30 12341057 frs-core:ShareCapital 2024-04-30 12341057 frs-core:RetainedEarningsAccumulatedLosses 2023-05-01 2024-04-30 12341057 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 12341057 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12341057 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12341057 frs-bus:SmallEntities 2023-05-01 2024-04-30 12341057 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12341057 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12341057 frs-bus:Director1 2023-05-01 2024-04-30 12341057 frs-bus:Director2 2023-05-01 2024-04-30 12341057 frs-countries:EnglandWales 2023-05-01 2024-04-30 12341057 2022-04-30 12341057 2023-04-30 12341057 2022-05-01 2023-04-30 12341057 frs-core:CurrentFinancialInstruments 2023-04-30 12341057 frs-core:ShareCapital 2022-04-30 12341057 frs-core:ShareCapital 2023-04-30 12341057 frs-core:RetainedEarningsAccumulatedLosses 2022-05-01 2023-04-30 12341057 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2022-04-30 12341057 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 12341057
Dogby Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
TaxAssist Accountants
1 Sundorne Avenue
Shrewsbury
Shropshire
SY1 4JW
Contents
Page
Statement of Financial Position 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Page 1
Statement of Financial Position
Registered number: 12341057
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 3,541 4,732
Tangible Assets 5 1,089 99
4,630 4,831
CURRENT ASSETS
Stocks 6 1,694 1,694
Debtors 7 3 923
Cash at bank and in hand 4,329 1,163
6,026 3,780
Creditors: Amounts Falling Due Within One Year 8 (42,098 ) (22,112 )
NET CURRENT ASSETS (LIABILITIES) (36,072 ) (18,332 )
TOTAL ASSETS LESS CURRENT LIABILITIES (31,442 ) (13,501 )
NET LIABILITIES (31,442 ) (13,501 )
CAPITAL AND RESERVES
Called up share capital 9 2 2
Income Statement (31,444 ) (13,503 )
SHAREHOLDERS' FUNDS (31,442) (13,501)
Page 1
Page 2
For the year ending 30 April 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Matthew Revell
Director
24th January 2025
The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
Statement of Changes in Equity
Share Capital Income Statement Total
£ £ £
As at 1 May 2022 2 (2,400 ) (2,398)
Loss for the year and total comprehensive income - (11,103 ) (11,103)
As at 30 April 2023 and 1 May 2023 2 (13,503 ) (13,501)
Loss for the year and total comprehensive income - (17,941 ) (17,941)
As at 30 April 2024 2 (31,444 ) (31,442)
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Dogby Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12341057 . The registered office is 71 High Street, Newport, Shropshire, TF10 7AU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Straight Line
Fixtures & Fittings 25% Straight Line
Computer Equipment 25% Straight Line
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: )
4 -
4. Intangible Assets
Goodwill
£
Cost
As at 1 May 2023 5,958
As at 30 April 2024 5,958
Amortisation
As at 1 May 2023 1,226
Provided during the period 1,191
As at 30 April 2024 2,417
Net Book Value
As at 30 April 2024 3,541
As at 1 May 2023 4,732
Page 4
Page 5
5. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 May 2023 133 - - 133
Additions 611 262 442 1,315
As at 30 April 2024 744 262 442 1,448
Depreciation
As at 1 May 2023 34 - - 34
Provided during the period 149 66 110 325
As at 30 April 2024 183 66 110 359
Net Book Value
As at 30 April 2024 561 196 332 1,089
As at 1 May 2023 99 - - 99
6. Stocks
2024 2023
£ £
Finished goods 1,694 1,694
7. Debtors
2024 2023
£ £
Due within one year
Other debtors 3 923
8. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 232
Bank loans and overdrafts 454 452
Other creditors 41,366 21,428
Taxation and social security 278 -
42,098 22,112
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 5