Company Registration No. 10676816 (England and Wales)
Smart Dog Productions Limited
Unaudited accounts
for the period from 8 January 2023 to 7 July 2024
Smart Dog Productions Limited
Unaudited accounts
Contents
Smart Dog Productions Limited
Company Information
for the period from 8 January 2023 to 7 July 2024
Director
Dominic James Williams
Company Number
10676816 (England and Wales)
Registered Office
14 Feathers Place
Studio 25
London
SE10 9NE
England
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Smart Dog Productions Limited
Statement of financial position
as at 7 July 2024
Intangible assets
7,733
11,779
Cash at bank and in hand
332
944
Creditors: amounts falling due within one year
(73,765)
(66,395)
Net current liabilities
(73,401)
(65,445)
Total assets less current liabilities
(65,668)
(52,974)
Creditors: amounts falling due after more than one year
(63,800)
(70,800)
Net liabilities
(129,468)
(123,774)
Called up share capital
100
100
Profit and loss account
(129,568)
(123,874)
Shareholders' funds
(129,468)
(123,774)
For the period ending 7 July 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 his 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 13 March 2025 and were signed on its behalf by
Dominic James Williams
Director
Company Registration No. 10676816
Smart Dog Productions Limited
Notes to the Accounts
for the period from 8 January 2023 to 7 July 2024
Smart Dog Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 10676816. The registered office is 14 Feathers Place, Studio 25, London, SE10 9NE, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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
33% straight line
Intangible fixed assets are included at cost less accumulated amortisation.
Film Distribution Rights 25% straight line
Smart Dog Productions Limited
Notes to the Accounts
for the period from 8 January 2023 to 7 July 2024
4
Intangible fixed assets
Other
Charge for the period
4,046
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
114
-
Loans from directors
73,257
65,645
8
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
63,800
70,800
Smart Dog Productions Limited
Notes to the Accounts
for the period from 8 January 2023 to 7 July 2024
9
Average number of employees
During the period the average number of employees was 2 (2023: 0).