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Company No: 05724887 (England and Wales)

LAIKA CREATIVE LIMITED

Unaudited Financial Statements
For the financial year ended 31 January 2024
Pages for filing with the registrar

LAIKA CREATIVE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2024

Contents

LAIKA CREATIVE LIMITED

BALANCE SHEET

As at 31 January 2024
LAIKA CREATIVE LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 January 2024
2024 2023
£ £
Fixed assets 39,552 47,532
Current assets 121,755 146,436
Creditors: amounts falling due within one year ( 14,228) ( 4,667)
Net current assets 107,527 141,769
Total assets less current liabilities 147,079 189,301
Accruals and deferred income ( 1,275) ( 1,081)
Net assets 145,804 188,220
Capital and reserves 145,804 188,220

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

Directors' responsibilities:

The financial statements of Laika Creative Limited (registered number: 05724887) were approved and authorised for issue by the Board of Directors on 29 March 2024 and were signed on its behalf by:

Mrs K Askew
Director
Mr M J Askew
Director
LAIKA CREATIVE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2024
LAIKA CREATIVE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05724887). The address of its registered office is 5 Belfield Park Drive, Weymouth, DT4 9RB, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors' loan accounts are repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 February 2023, the balance owed by the Directors was £3,310. During the year, £21,600 was advanced and £32,312 was repaid by the Directors. At 31 January 2023, the balance owed to the Directors was £14,022.

At 1 February 2022, the balance owed by the Directors was £2,201. During the year, £34,801 was advanced and £40,312 was repaid by the Directors. At 31 January 2023, the balance owed to the Directors was £3,310.