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REGISTERED NUMBER: 07241911 (England and Wales)















UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MAY 2024

FOR

DOGS UN LIMITED
TRADING AS
CONSULTD

DOGS UN LIMITED (REGISTERED NUMBER: 07241911)
TRADING AS CONSULTD

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


DOGS UN LIMITED
TRADING AS CONSULTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTORS: Mr M Nield
Ms A Majgaard





REGISTERED OFFICE: Pollard Tree Farm
The Ling
Wortham
Diss
Suffolk
IP22 1ST





REGISTERED NUMBER: 07241911 (England and Wales)





ACCOUNTANTS: Workwell People Solutions Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

DOGS UN LIMITED (REGISTERED NUMBER: 07241911)
TRADING AS CONSULTD

ABRIDGED BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 1,102 1,398
Cash at bank 5,654 3,387
6,756 4,785
CREDITORS
Amounts falling due within one year 125 1,300
NET CURRENT ASSETS 6,631 3,485
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,631

3,485

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 6,629 3,483
SHAREHOLDERS' FUNDS 6,631 3,485

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DOGS UN LIMITED (REGISTERED NUMBER: 07241911)
TRADING AS CONSULTD

ABRIDGED BALANCE SHEET - continued
31 MAY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 May 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 February 2025 and were signed on its behalf by:





Mr M Nield - Director


DOGS UN LIMITED (REGISTERED NUMBER: 07241911)
TRADING AS CONSULTD

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024


1. STATUTORY INFORMATION

DOGS UN LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the realisation basis.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on cost
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 June 2023 5,278
Disposals (5,278 )
At 31 May 2024 -
DEPRECIATION
At 1 June 2023 5,278
Eliminated on disposal (5,278 )
At 31 May 2024 -
NET BOOK VALUE
At 31 May 2024 -
At 31 May 2023 -

DOGS UN LIMITED (REGISTERED NUMBER: 07241911)
TRADING AS CONSULTD

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
Mr M Nield
Balance outstanding at start of year (952 ) 544
Amounts advanced 3,761 1,658
Amounts repaid (2,069 ) (3,154 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 740 (952 )