| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31ST JANUARY 2025 |
| FOR |
| LISTENING DOG MEDIA LIMITED |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31ST JANUARY 2025 |
| FOR |
| LISTENING DOG MEDIA LIMITED |
| LISTENING DOG MEDIA LIMITED (REGISTERED NUMBER: 11760980) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the Year Ended 31ST JANUARY 2025 |
| Page |
| Balance Sheet | 1 |
| LISTENING DOG MEDIA LIMITED (REGISTERED NUMBER: 11760980) |
| BALANCE SHEET |
| 31ST JANUARY 2025 |
| 31.1.25 | 31.1.24 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
( |
) |
( |
) |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES | ( |
) | ( |
) |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Listening Dog Media Limited is a |
| Registered number: |
| Registered office: |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | TRANSITION TO FRS105 |
| As part of the transition to FRS105, provisions for liabilities of £597 that were previously recognised in relation to deferred tax under FRS102 Section 1A have been reversed as FRS105 prohibits the recognition of deferred tax. As a result of the transition there is an impact on total equity and profit and loss of £597. |
| 3. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was |
| 4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31st January 2025 and 31st January 2024: |
| 31.1.25 | 31.1.24 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year |
| LISTENING DOG MEDIA LIMITED (REGISTERED NUMBER: 11760980) |
| BALANCE SHEET - continued |
| 31ST JANUARY 2025 |
| NOTES TO THE FINANCIAL STATEMENTS |
| 5. | GOING CONCERN |
| The director consider that, notwithstanding the company's negative net assets position, it is appropriate to |
| prepare the accounts on a going concern basis as the company will be able to continue to meet its liabilities as they fall due, due to the continuing support of the director and shareholder. |
| The directors acknowledge their 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 financial statements were approved by the Board of Directors and authorised for issue on |