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Registered number: 14335493
Our Buddy Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Ashmore & McGill CCA Ltd
Chartered Certified Accountants
1 Fisher Lane
Bingham
Nottingham
NG13 8BQ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14335493
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 10,162 13,756
10,162 13,756
CURRENT ASSETS
Debtors 6 3,146 43,547
Cash at bank and in hand 33 646
3,179 44,193
Creditors: Amounts Falling Due Within One Year 7 (738,601 ) (473,965 )
NET CURRENT ASSETS (LIABILITIES) (735,422 ) (429,772 )
TOTAL ASSETS LESS CURRENT LIABILITIES (725,260 ) (416,016 )
NET LIABILITIES (725,260 ) (416,016 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (725,360 ) (416,116 )
SHAREHOLDERS' FUNDS (725,260) (416,016)
Page 1
Page 2
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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 Profit and Loss Account.
On behalf of the board
Ms Lisa Smal
Director
17 March 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Our Buddy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14335493 . The registered office is 1 Fisher Lane, Bingham, Nottingham, NG13 8BQ.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are software development.  It is amortised to profit and loss account over its estimated economic life of four years.
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% straight line
Fixtures & Fittings 25% straight line
Computer Equipment 25% straight line
3. Average Number of Employees
4Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
4. Intangible Assets
Other
£
Cost
As at 1 September 2023 180,823
Additions 75,182
As at 31 August 2024 256,005
Amortisation
As at 1 September 2023 180,823
Provided during the period 75,182
As at 31 August 2024 256,005
Net Book Value
As at 31 August 2024 -
As at 1 September 2023 -
Software development was unsuccessful.  As a result the entire cost has been amortised in this accounting period.
Page 3
Page 4
5. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 September 2023 270 5,703 12,369 18,342
Additions - 977 347 1,324
As at 31 August 2024 270 6,680 12,716 19,666
Depreciation
As at 1 September 2023 67 1,426 3,093 4,586
Provided during the period 67 1,671 3,180 4,918
As at 31 August 2024 134 3,097 6,273 9,504
Net Book Value
As at 31 August 2024 136 3,583 6,443 10,162
As at 1 September 2023 203 4,277 9,276 13,756
6. Debtors
2024 2023
£ £
Due within one year
Other debtors 3,146 43,547
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2,508 850
Other creditors 736,002 466,660
Taxation and social security 91 6,455
738,601 473,965
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4