2024-03-012025-01-312025-01-31false13188441THE UNDERDOGS TRAINING 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THE UNDERDOGS TRAINING LTD

Registered Number
13188441
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2025

THE UNDERDOGS TRAINING LTD
Company Information
for the period from 1 March 2024 to 31 January 2025

Director

WELTON, Eve

Registered Address

20 Field Farm Way
Stapleford
Nottingham
NG9 8JP

Registered Number

13188441 (England and Wales)
THE UNDERDOGS TRAINING LTD
Statement of Financial Position
31 January 2025

Notes

31 Jan 2025

29 Feb 2024

£

£

£

£

Current assets
Cash at bank and on hand5871,917
5871,917
Creditors amounts falling due within one year3(126)(1,757)
Net current assets (liabilities)461160
Total assets less current liabilities461160
Net assets461160
Capital and reserves
Called up share capital11
Profit and loss account460159
Shareholders' funds461160
The financial statements were approved and authorised for issue by the Director on 16 May 2025, and are signed on its behalf by:
WELTON, Eve
Director
Registered Company No. 13188441
THE UNDERDOGS TRAINING LTD
Notes to the Financial Statements
for the period ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The company is no longer a going concern as they have ceased trading as at 31/01/2025.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20252024
Average number of employees during the year00
3.Creditors: amounts due within one year

2025

2024

££
Taxation and social security11338
Other creditors131,275
Accrued liabilities and deferred income-444
Total1261,757
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.