Company Registration No. 12847416 (England and Wales)
SMART DOGS TRAINING LTD
Unaudited accounts
for the year ended 31 August 2024
SMART DOGS TRAINING LTD
Unaudited accounts
Contents
SMART DOGS TRAINING LTD
Company Information
for the year ended 31 August 2024
Company Number
12847416 (England and Wales)
Registered Office
20 SHELDON GROVE
NEWCASTLE UPON TYNE
NE3 4JP
UNITED KINGDOM
Accountants
S Chandarana
16 Grasmere Gardens
Harrow
HA3 7PU
SMART DOGS TRAINING LTD
Statement of financial position
as at 31 August 2024
Tangible assets
21,425
8,867
Cash at bank and in hand
10,313
40,394
Creditors: amounts falling due within one year
(38,794)
(47,596)
Net current liabilities
(20,997)
(7,202)
Called up share capital
1
1
Profit and loss account
2,502
1,664
Shareholders' funds
2,503
1,665
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 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 4 March 2025 and were signed on its behalf by
M Shukla
Director
Company Registration No. 12847416
SMART DOGS TRAINING LTD
Notes to the Accounts
for the year ended 31 August 2024
SMART DOGS TRAINING LTD is a private company, limited by shares, registered in England and Wales, registration number 12847416. The registered office is 20 SHELDON GROVE, NEWCASTLE UPON TYNE, NE3 4JP, UNITED KINGDOM.
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 year, 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.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
14,000
1,169
15,169
Disposals
(14,000)
-
(14,000)
At 31 August 2024
26,490
1,169
27,659
At 1 September 2023
5,600
702
6,302
Charge for the year
5,298
234
5,532
On disposals
(5,600)
-
(5,600)
At 31 August 2024
5,298
936
6,234
At 31 August 2024
21,192
233
21,425
At 31 August 2023
8,400
467
8,867
SMART DOGS TRAINING LTD
Notes to the Accounts
for the year ended 31 August 2024
5
Investments
Other investments
Valuation at 1 September 2023
-
Valuation at 31 August 2024
2,075
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
24,756
-
Taxes and social security
(686)
8,591
Loans from directors
11,344
37,765
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).