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Company registration number: 12414243
Animo Cloud Ltd
Unaudited filleted financial statements
31 January 2023
Animo Cloud Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Animo Cloud Ltd
Directors and other information
Directors Mr Steven Briscoe
Mr Jonathan Richard Dey (Resigned 25 April 2022)
Company number 12414243
Registered office 50 Alexander Avenue
Newark
NG24 2BD
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Animo Cloud Ltd
Statement of financial position
31 January 2023
2023 2022
£ £
Fixed assets 7,192 -
_______ _______
Current assets 73,660 76,222
Creditors: amounts falling due within one year ( 19,362) ( 16,721)
_______ _______
Net current assets 54,298 59,501
_______ _______
Total assets less current liabilities 61,490 59,501
Accruals and deferred income ( 720) ( 720)
_______ _______
Net assets 60,770 58,781
_______ _______
Capital and reserves 60,770 58,781
_______ _______
Notes to the financial statements
Animo Cloud Ltd
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Steven Briscoe 74,568 ( 74,568) -
Mr Jonathan Richard Dey - - -
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Steven Briscoe ( 21,920) 96,488 74,568
Mr Jonathan Richard Dey ( 312) 312 -
_______ _______ _______
( 22,232) 96,800 74,568
_______ _______ _______
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 October 2023 , and are signed on behalf of the board by:
Mr Steven Briscoe
Director
Company registration number: 12414243
The company is a private company limited by shares, registered in England & Wales.