2024-04-01 05391413 2025-03-31 05391413 2024-04-01 2025-03-31 05391413 uk-core:WithinOneYear 2025-03-31 05391413 uk-core:AfterOneYear 2025-03-31 05391413 uk-core:ShareCapital 2025-03-31 05391413 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 05391413 uk-bus:Director1 2024-04-01 2025-03-31 05391413 2024-03-31 05391413 2023-04-01 2024-03-31 05391413 uk-core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure 05391413 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05391413 uk-bus:FRS102 2024-04-01 2025-03-31 05391413 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 05391413 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Cute Dog Consulting LTD
Registered Number:05391413
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
Cute Dog Consulting LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05391413
As at 31 March 2025
Cute Dog Consulting LTD
Statement of Financial Position
£
2025
Notes
Fixed assets
Property, plant and equipment
780
2
780
Current assets
Trade and other receivables
25,469
3
Cash and cash equivalents
1,147
26,616
Trade and other payables: amounts falling due within one
year
(23,916)
4
2,700
Net current assets
Total assets less current liabilities
3,480
Trade and other payables: amounts falling due after more
than one year
(1,493)
5
1,987
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
1,887
1,987
Shareholders' funds
For the 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 ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Julie Nicola Lawn Director
These financial statements were approved and authorised for issue by the Board on 28 November 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2025
Cute Dog Consulting LTD
Notes to the Financial Statements
Statutory Information
Cute Dog Consulting LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 05391413.
Registered address:
16 Bentalls Shopping Centre Colchester Road
Heybridge, Maldon
Essex
CM9 4GD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 April 2024
7,084
At 31 March 2025
7,084
Provision for depreciation and impairment
At 01 April 2024
6,304
At 31 March 2025
6,304
At 31 March 2025
Net book value
780
At 31 March 2024
780
3. Trade and other receivables
2025
£
Trade debtors
25,869
Other debtors
(400)
25,469
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5
For the year ended 31 March 2025
Cute Dog Consulting LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2025
£
Bank loans and overdraft
12,778
Taxation and social security
11,138
23,916
5. Trade and other payables: amounts falling due after more than one year
2025
£
Other creditors
1,493
6. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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