Company Registration No. 05558118 (England and Wales)
Greendog Limited
Unaudited accounts
for the year ended 30 September 2024
Greendog Limited
Unaudited accounts
Contents
Greendog Limited
Company Information
for the year ended 30 September 2024
Directors
Jonathan Giles Gray
Adam Civval
Company Number
05558118 (England and Wales)
Registered Office
5 Queen Street
Derby
Derbyshire
DE1 3DL
England
Accountants
Lime Associates
12 New Mill
The Flour Mills
Burton on Trent
Staffordshire
DE15 0TP
Greendog Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
23,367
33,140
Creditors: amounts falling due within one year
(49,947)
(43,890)
Net current assets
15,688
21,792
Total assets less current liabilities
16,612
23,070
Creditors: amounts falling due after more than one year
(15,402)
(19,885)
Called up share capital
162
162
Capital redemption reserve
38
38
Profit and loss account
1,010
2,985
Shareholders' funds
1,210
3,185
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 27 June 2025 and were signed on its behalf by
Jonathan Giles Gray
Director
Company Registration No. 05558118
Greendog Limited
Notes to the Accounts
for the year ended 30 September 2024
Greendog Limited is a private company, limited by shares, registered in England and Wales, registration number 05558118. The registered office is 5 Queen Street, Derby, Derbyshire, DE1 3DL, 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 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:
Plant & machinery
25% Reducing Balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Computer equipment
At 30 September 2024
32,396
At 30 September 2024
31,472
At 30 September 2023
1,278
Greendog Limited
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
19,294
10,643
Accrued income and prepayments
-
500
Other debtors
14,949
14,949
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
10,000
Trade creditors
(196)
(237)
Taxes and social security
37,555
32,370
Loans from directors
945
945
7
Creditors: amounts falling due after more than one year
2024
2023
The loan is repayable in full within 9 months of the company year end.
Greendog Limited is a wholly owned subsidiary of Greendog Holdings Limited, Friargate Studios, Ford Street, Derby, DE1 1EE.
10
Average number of employees
During the year the average number of employees was 5 (2023: 5).