Company Registration No. 11211107 (England and Wales)
Overdog Ltd
Unaudited accounts
for the year ended 28 February 2025
Overdog Ltd
Unaudited accounts
Contents
Overdog Ltd
Company Information
for the year ended 28 February 2025
Secretary
Mrs Victoria May
Company Number
11211107 (England and Wales)
Registered Office
32 Landscape View
Saffron Walden
Essex
CB11 4AU
England
Overdog Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
7,956
19,927
Creditors: amounts falling due within one year
(26,223)
(24,103)
Net current assets
13,449
7,616
Total assets less current liabilities
15,461
8,535
Provisions for liabilities
Called up share capital
10
10
Profit and loss account
15,069
8,338
Shareholders' funds
15,079
8,348
For the year ending 28 February 2025 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 8 September 2025 and were signed on its behalf by
Edward May
Director
Company Registration No. 11211107
Overdog Ltd
Notes to the Accounts
for the year ended 28 February 2025
Overdog Ltd is a private company, limited by shares, registered in England and Wales, registration number 11211107. The registered office is 32 Landscape View, Saffron Walden, Essex, CB11 4AU, 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:
Fixtures & fittings
25% Reducing balance
Computer equipment
33% Straight line
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
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2024
653
3,610
4,263
At 28 February 2025
1,781
4,088
5,869
At 1 March 2024
281
3,063
3,344
Charge for the year
181
332
513
At 28 February 2025
462
3,395
3,857
At 28 February 2025
1,319
693
2,012
At 29 February 2024
372
547
919
Overdog Ltd
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Trade debtors
30,300
11,792
Accrued income and prepayments
1,416
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,661
12,160
Loans from directors
9,898
9,899
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).