Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 11993765 Dr Kevan Elsby Mrs Caroline Elsby Mr George Elsby Mrs Ellen Rutherford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11993765 2023-11-30 11993765 2024-11-30 11993765 2023-12-01 2024-11-30 11993765 frs-core:ComputerEquipment 2024-11-30 11993765 frs-core:ComputerEquipment 2023-12-01 2024-11-30 11993765 frs-core:ComputerEquipment 2023-11-30 11993765 frs-core:FurnitureFittings 2024-11-30 11993765 frs-core:FurnitureFittings 2023-12-01 2024-11-30 11993765 frs-core:FurnitureFittings 2023-11-30 11993765 frs-core:PlantMachinery 2024-11-30 11993765 frs-core:PlantMachinery 2023-12-01 2024-11-30 11993765 frs-core:PlantMachinery 2023-11-30 11993765 frs-core:ShareCapital 2024-11-30 11993765 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 11993765 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11993765 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11993765 frs-bus:SmallEntities 2023-12-01 2024-11-30 11993765 frs-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11993765 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 11993765 frs-bus:Director1 2023-12-01 2024-11-30 11993765 frs-bus:Director2 2023-12-01 2024-11-30 11993765 frs-bus:Director3 2023-12-01 2024-11-30 11993765 frs-bus:Director4 2023-12-01 2024-11-30 11993765 frs-countries:EnglandWales 2023-12-01 2024-11-30 11993765 2022-11-30 11993765 2023-11-30 11993765 2022-12-01 2023-11-30 11993765 frs-core:ShareCapital 2023-11-30 11993765 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Dog Green Insights Ltd
Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Accountants' Report 1
Statement of Financial Position 2—3
Notes to the Financial Statements 4—5
Page 1
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Dog Green Insights Ltd For The Year Ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dog Green Insights Ltd For The Year Ended 30 November 2024 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Dog Green Insights Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Dog Green Insights Ltd and state those matters that we have agreed to state to the directors of Dog Green Insights Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dog Green Insights Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Dog Green Insights 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 or loss of Dog Green Insights Ltd . You consider that Dog Green Insights Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Dog Green Insights Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
18 February 2025
Cooper Adams Ltd
Chartered Accountants
12 Payton Street
Stratford upon Avon
Warwickshire
CV37 6UA
Page 1
Page 2
Statement of Financial Position
Registered number: 11993765
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 19,390 19,886
19,390 19,886
CURRENT ASSETS
Debtors 1,811 21,892
Cash at bank and in hand 69,662 2,298
71,473 24,190
Creditors: Amounts Falling Due Within One Year (70,780 ) (3,294 )
NET CURRENT ASSETS (LIABILITIES) 693 20,896
TOTAL ASSETS LESS CURRENT LIABILITIES 20,083 40,782
NET ASSETS 20,083 40,782
CAPITAL AND RESERVES
Called up share capital 5 500 500
Income Statement 19,583 40,282
SHAREHOLDERS' FUNDS 20,083 40,782
Page 2
Page 3
For the year ending 30 November 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
Dr Kevan Elsby
Director
18 February 2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Dog Green Insights Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11993765 . The registered office is 72 Evesham Road, Stratford upon Avon, Warwickshire, CV37 9BA.
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, excluding discounts, rebates, value added tax and other sales tax.
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 25% reducing balance
Fixtures & fittings 20% reducing balance
Computer equipment 33% reducing balance
2.4. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
4. Tangible assets
Plant & machinery Fixtures & fittings Computer equipment Total
£ £ £ £
Cost
As at 1 December 2023 6,222 18,751 5,290 30,263
Additions 1,958 304 3,555 5,817
As at 30 November 2024 8,180 19,055 8,845 36,080
Depreciation
As at 1 December 2023 1,556 6,446 2,375 10,377
Provided during the period 1,656 2,522 2,135 6,313
As at 30 November 2024 3,212 8,968 4,510 16,690
...CONTINUED
Page 4
Page 5
Net Book Value
As at 30 November 2024 4,968 10,087 4,335 19,390
As at 1 December 2023 4,666 12,305 2,915 19,886
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 500 500
Page 5