Registration number: 05414075

Angry Dog Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Financial Statements	4 to 7

Angry Dog Limited

Company Information

Director

P Webber

Registered office

130 Shaftesbury Avenue 2nd Floor London W1D 5EU

Accountants

Brebners 130 Shaftesbury Avenue London W1D 5AR

Angry Dog Limited

Statement of Financial Position as at 31 October 2024

	Note	31 October 2024 £	31 October 2023 £
Fixed assets
Tangible assets	4	1,739	3,141
Current assets
Stocks	5	66,843	66,093
Debtors	6	347	3,872
Cash at bank and in hand		19,712	2,848
		86,902	72,813
Creditors: Amounts falling due within one year	7	(185,557)	(250,026)
Net current liabilities		(98,655)	(177,213)
Net liabilities		(96,916)	(174,072)
Capital and reserves
Called up share capital		10	10
Retained earnings		(96,926)	(174,082)
Shareholders' deficit		(96,916)	(174,072)

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

The director of Angry Dog Limited has elected not to include a copy of the Income Statement within the financial statements, in accordance with the special provisions relating to companies subject to the small companies regime within the Companies Act 2006, s444.

Angry Dog Limited

Statement of Financial Position as at 31 October 2024

Approved and authorised by the director on 30 September 2025
 

.........................................

P Webber

Director

Company registration number: 05414075

Angry Dog Limited

Notes to the Financial Statements for the Year Ended 31 October 2024

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
130 Shaftesbury Avenue
2nd Floor
London
W1D 5EU

The principal place of business is:
Piso 4 Derecha
8 Calle Conde de Romanones
Madrid
28012
Spain

The principal activity of the company is that of production/directing of film and other media activities.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' Section 1A and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except any items disclosed in the accounting policies as being shown at fair value and are presented in sterling, which is the functional currency of the entity.

Summary of significant accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Going concern

The company had net liabilities at 31 October 2024 of £96,916. At this date an amount of £163,756 was due to the director who has confirmed he will not call for repayment until such time as the company has sufficient working capital, and to also provide further working capital as the company requires to meet its obligations for the forthcoming year and for a period of at least 12 months from the approval of these financial statements.

With the resources that the company has, together with the current actions being taken, the company is well positioned to weather the aftermath of the writers strikes in the US that continues to affect the film & television industry.

On the basis of the above, and after making enquiries, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the director continues to adopt the going concern basis in preparing the financial statements.

Angry Dog Limited

Notes to the Financial Statements for the Year Ended 31 October 2024

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company's activities. Turnover is shown net of sales/value added tax, rebates and discounts.

Turnover in respect of contracted services rendered is recognised based on the stage of completion. Turnover in respect of royalties receivable is recognised in the period to which the royalties relate.

Foreign currency transactions and balances

Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into the respective functional currency of the entity at the rates prevailing on the reporting period date. Non-monetary items carried at fair value that are denominated in foreign currencies are retranslated at the rate on the date when the fair value is re-measured.

Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Furniture, fittings and equipment	20% straight line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company during the year, was 0 (2023 - 0).

Angry Dog Limited

Notes to the Financial Statements for the Year Ended 31 October 2024

4	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 November 2023	38,011	38,011
Disposals	(4,742)	(4,742)
At 31 October 2024	33,269	33,269
Depreciation
At 1 November 2023	34,870	34,870
Charge for the year	1,403	1,403
Eliminated on disposal	(4,743)	(4,743)
At 31 October 2024	31,530	31,530
Carrying amount
At 31 October 2024	1,739	1,739
At 31 October 2023	3,141	3,141

5

Stocks

	2024 £	2023 £
Work in progress	66,843	66,093

6

Debtors

	2024 £	2023 £
Trade debtors	42	3,567
Other debtors	305	305
	347	3,872

Angry Dog Limited

Notes to the Financial Statements for the Year Ended 31 October 2024

7

Creditors

Creditors: amounts falling due within one year

	2024 £	2023 £
Trade creditors	8,802	8,197
Accruals and deferred income	13,000	11,201
Other creditors	163,755	230,628
	185,557	250,026