Company registration number 05953008 (England and Wales)
AWESOME DOG LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
AWESOME DOG LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
AWESOME DOG LIMITED (REGISTERED NUMBER: 05953008)
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
1,644
3,498
Current assets
Debtors
4
2,081
4,332
Cash at bank and in hand
24,564
43,113
26,645
47,445
Creditors: amounts falling due within one year
5
(18,125)
(20,430)
Net current assets
8,520
27,015
Net assets
10,164
30,513
Capital and reserves
Called up share capital
10
10
Profit and loss reserves
10,154
30,503
Total equity
10,164
30,513
For the financial year ended 31 March 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 of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 12 December 2025 and are signed on its behalf by:
Mr J Clark
Director
AWESOME DOG LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information
Awesome Dog Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Upper Grosvenor Road, Tunbridge Wells, England, TN1 2EP.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for IT development services provided in the normal course of business. Revenue is recognised when the service has been provided to the customer.
1.3
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Plant and machinery
25% reducing balance
Computer equipment
33% straight line
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
1.4
Taxation
The tax expense represents the sum of the tax currently payable and deferred tax.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
2
2
AWESOME DOG LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
3
Tangible fixed assets
Plant and machinery
Computer equipment
Total
£
£
£
Cost
At 1 April 2024
30,832
31,946
62,778
Disposals
(729)
(5,356)
(6,085)
At 31 March 2025
30,103
26,590
56,693
Depreciation and impairment
At 1 April 2024
29,037
30,243
59,280
Depreciation charged in the year
415
1,306
1,721
Eliminated in respect of disposals
(596)
(5,356)
(5,952)
At 31 March 2025
28,856
26,193
55,049
Carrying amount
At 31 March 2025
1,247
397
1,644
At 31 March 2024
1,795
1,703
3,498
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
2,081
4,332
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
605
480
Taxation and social security
3,704
8,146
Other creditors
13,816
11,804
18,125
20,430