Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13831136 Mr Amy Philip-Price Mr Kristian Price iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13831136 2023-12-31 13831136 2024-12-31 13831136 2024-01-01 2024-12-31 13831136 frs-core:CurrentFinancialInstruments 2024-12-31 13831136 frs-core:PlantMachinery 2024-12-31 13831136 frs-core:PlantMachinery 2024-01-01 2024-12-31 13831136 frs-core:PlantMachinery 2023-12-31 13831136 frs-core:ShareCapital 2024-12-31 13831136 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13831136 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13831136 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13831136 frs-bus:SmallEntities 2024-01-01 2024-12-31 13831136 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13831136 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13831136 frs-bus:Director1 2024-01-01 2024-12-31 13831136 frs-bus:Director2 2024-01-01 2024-12-31 13831136 frs-countries:EnglandWales 2024-01-01 2024-12-31 13831136 2022-12-31 13831136 2023-12-31 13831136 2023-01-01 2023-12-31 13831136 frs-core:CurrentFinancialInstruments 2023-12-31 13831136 frs-core:ShareCapital 2023-12-31 13831136 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 13831136
Dippy Dogs Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Thomas Christopher & Co
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13831136
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 13,922 18,562
13,922 18,562
CURRENT ASSETS
Debtors 5 14,248 14,248
Cash at bank and in hand 18,849 22,329
33,097 36,577
Creditors: Amounts Falling Due Within One Year 6 (34,600 ) (40,110 )
NET CURRENT ASSETS (LIABILITIES) (1,503 ) (3,533 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,419 15,029
NET ASSETS 12,419 15,029
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 12,319 14,929
SHAREHOLDERS' FUNDS 12,419 15,029
For the year ending 31 December 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Amy Philip-Price
Director
10/07/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Dippy Dogs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13831136 . The registered office is 7a Church Street, Brighton, East Sussex, BN1 1US.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 January 2024 33,000
As at 31 December 2024 33,000
Depreciation
As at 1 January 2024 14,438
Provided during the period 4,640
As at 31 December 2024 19,078
Net Book Value
As at 31 December 2024 13,922
As at 1 January 2024 18,562
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 14,248 14,248
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 990 1,710
Directors' loan accounts 33,610 38,400
34,600 40,110
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3