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Company Registration No. 09875803 (England and Wales)
ANIMATIK LIMITED Unaudited accounts for the year ended 30 November 2023
ANIMATIK LIMITED Unaudited accounts Contents
Page
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ANIMATIK LIMITED Company Information for the year ended 30 November 2023
Director
Mr Duncan Brown
Company Number
09875803 (England and Wales)
Registered Office
3c Stapleton Road Bristol BS5 0QR United Kingdom
Accountants
Lane Accounting Limited Denmark House 143 High Street Chalfont St Peter Buckinghamshire SL9 9QL
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ANIMATIK LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,399 
1,415 
Current assets
Debtors
- 
141 
Creditors: amounts falling due within one year
(3,365)
(1,550)
Net current liabilities
(3,365)
(1,409)
Net assets
34 
6 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
33 
5 
Shareholders' funds
34 
6 
For the year ending 30 November 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 February 2024 and were signed on its behalf by
Mr Duncan Brown Director Company Registration No. 09875803
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ANIMATIK LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ANIMATIK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09875803. The registered office is 3c Stapleton Road, Bristol, BS5 0QR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% per annum reducing balance
Motor vehicles
20% per annum reducing balance
Fixtures & fittings
20% per annum reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
5,610 
215 
189 
6,014 
Additions
2,834 
- 
- 
2,834 
At 30 November 2023
8,444 
215 
189 
8,848 
Depreciation
At 1 December 2022
4,281 
170 
148 
4,599 
Charge for the year
833 
9 
8 
850 
At 30 November 2023
5,114 
179 
156 
5,449 
Net book value
At 30 November 2023
3,330 
36 
33 
3,399 
At 30 November 2022
1,329 
45 
41 
1,415 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
141 
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ANIMATIK LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,854 
520 
Loans from directors
308 
- 
Accruals
1,203 
1,030 
3,365 
1,550 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
At the 30th November 2023, Mr D Brown, director, was owed £308 by the Company . This is an interest free loan repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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