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REGISTERED NUMBER: 10139565 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

THE ARTFUL DOG STUDIO LIMITED

THE ARTFUL DOG STUDIO LIMITED (REGISTERED NUMBER: 10139565)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE ARTFUL DOG STUDIO LIMITED

COMPANY INFORMATION
for the Year Ended 31 August 2024







DIRECTOR: Mrs A L Georgakakos





SECRETARY:





REGISTERED OFFICE: Unit 1 Waverley Farm
Waverley Lane
Farnham
Surrey
GU9 8EP





REGISTERED NUMBER: 10139565 (England and Wales)





ACCOUNTANT: Bernard Brace FCCA
52 Smithbrook Kilns
Cranleigh
Surrey
GU6 8JJ

THE ARTFUL DOG STUDIO LIMITED (REGISTERED NUMBER: 10139565)

BALANCE SHEET
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 46,257 46,144

CURRENT ASSETS
Debtors 5 11,450 11,540
Cash at bank and in hand 66,449 44,606
77,899 56,146
CREDITORS
Amounts falling due within one year 6 78,468 43,687
NET CURRENT (LIABILITIES)/ASSETS (569 ) 12,459
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,688

58,603

CREDITORS
Amounts falling due after more than one
year

7

29,915

35,333
NET ASSETS 15,773 23,270

CAPITAL AND RESERVES
Called up share capital 8 150 150
Retained earnings 9 15,623 23,120
SHAREHOLDERS' FUNDS 15,773 23,270

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

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

The director acknowledges her 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.

THE ARTFUL DOG STUDIO LIMITED (REGISTERED NUMBER: 10139565)

BALANCE SHEET - continued
31 August 2024


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

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

The financial statements were approved by the director and authorised for issue on 29 May 2025 and were signed by:





Mrs A L Georgakakos - Director


THE ARTFUL DOG STUDIO LIMITED (REGISTERED NUMBER: 10139565)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

The Artful Dog Studio 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 14 ) .

THE ARTFUL DOG STUDIO LIMITED (REGISTERED NUMBER: 10139565)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 September 2023 22,702 14,519 60,495 5,637 103,353
Additions 559 - 14,038 - 14,597
At 31 August 2024 23,261 14,519 74,533 5,637 117,950
DEPRECIATION
At 1 September 2023 14,522 9,258 30,924 2,505 57,209
Charge for year 1,747 1,052 10,902 783 14,484
At 31 August 2024 16,269 10,310 41,826 3,288 71,693
NET BOOK VALUE
At 31 August 2024 6,992 4,209 32,707 2,349 46,257
At 31 August 2023 8,180 5,261 29,571 3,132 46,144

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Other debtors 11,450 11,540

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors 8,285 4,798
Taxation and social security 26,943 27,986
Other creditors 43,240 10,903
78,468 43,687

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Bank loans 29,915 34,492
Hire purchase contracts - 841
29,915 35,333

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
100 Ordinary £1 100 100
50 Ordinary £1 "B" Shares £1 50 50
150 150

THE ARTFUL DOG STUDIO LIMITED (REGISTERED NUMBER: 10139565)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 August 2024

9. RESERVES
Retained
earnings
£   

At 1 September 2023 23,120
Profit for the year 14,903
Dividends (22,400 )
At 31 August 2024 15,623