1 July 2023 false No description of principal activity Taxfiler 2024.6 09155613business:PrivateLimitedCompanyLtd2023-07-012024-11-30 091556132023-06-30 091556132023-07-012024-11-30 09155613business:AuditExemptWithAccountantsReport2023-07-012024-11-30 09155613business:FilletedAccounts2023-07-012024-11-30 091556132024-11-30 09155613business:Director12023-07-012024-11-30 09155613business:RegisteredOffice2023-07-012024-11-30 091556132023-06-30 09155613core:WithinOneYear2024-11-30 09155613core:WithinOneYear2023-06-30 09155613core:AfterOneYear2024-11-30 09155613core:AfterOneYear2023-06-30 09155613core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 09155613core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 09155613core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 09155613core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 09155613core:PreviouslyStatedAmount2024-11-30 09155613core:PreviouslyStatedAmount2023-06-30 09155613business:SmallEntities2023-07-012024-11-30 09155613countries:EnglandWales2023-07-012024-11-30 09155613core:PlantMachinery2023-07-012024-11-30 09155613core:PlantMachinery2023-06-30 09155613core:PlantMachinery2024-11-30 091556132022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09155613 (England and Wales)
Eightdog Limited Unaudited accounts for the period from 1 July 2023 to 30 November 2024
Eightdog Limited Unaudited accounts Contents
Page
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Eightdog Limited Company Information for the period from 1 July 2023 to 30 November 2024
Director
Andrew Bakin
Company Number
09155613 (England and Wales)
Registered Office
OFFICE 7, DALESIDE HOUSE PARK ROAD EAST CALVERTON NOTTINGHAM NG14 6LL ENGLAND
Accountants
M.A.D. Accountants Ltd Welbeck House 69 Loughborough Road West Bridgford Nottinghamshire NG2 7LA
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Eightdog Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
523 
Current assets
Debtors
49 
6,390 
Cash at bank and in hand
- 
7,298 
49 
13,688 
Creditors: amounts falling due within one year
(2,551)
(8,532)
Net current (liabilities)/assets
(2,502)
5,156 
Total assets less current liabilities
(2,502)
5,679 
Creditors: amounts falling due after more than one year
- 
(4,591)
Provisions for liabilities
Deferred tax
- 
(99)
Net (liabilities)/assets
(2,502)
989 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,503)
988 
Shareholders' funds
(2,502)
989 
For the period ending 30 November 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 15 April 2025 and were signed on its behalf by
Andrew Bakin Director Company Registration No. 09155613
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Eightdog Limited Notes to the Accounts for the period from 1 July 2023 to 30 November 2024
1
Statutory information
Eightdog Limited is a private company, limited by shares, registered in England and Wales, registration number 09155613. The registered office is OFFICE 7, DALESIDE HOUSE PARK ROAD EAST, CALVERTON, NOTTINGHAM, NG14 6LL, 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.
3
Accounting policies
These financial statements for the period from 1 July 2023 to 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
5,848 
Disposals
(5,848)
At 30 November 2024
- 
Depreciation
At 1 July 2023
5,325 
On disposals
(5,325)
At 30 November 2024
- 
Net book value
At 30 November 2024
- 
At 30 June 2023
523 
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Eightdog Limited Notes to the Accounts for the period from 1 July 2023 to 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
48 
- 
Deferred tax asset
Other debtors
- 
6,390 
49 
6,390 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
2,200 
VAT
- 
2,291 
Taxes and social security
565 
3,491 
Loans from directors
1,986 
- 
Accruals
- 
550 
2,551 
8,532 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
4,591 
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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