FreeAgent 3dcfb0e6d25eddd276c588743c1e2c610fedce21 false No description of principal activity 01 November 2022 31 October 2023 129820932022-11-012023-10-31 12982093uk-bus:Director12022-11-012023-10-31 12982093uk-bus:AuditExempt-NoAccountantsReport2022-11-012023-10-31 12982093uk-bus:Micro-entities2022-11-012023-10-31 12982093uk-bus:FullAccounts2022-11-012023-10-31 12982093uk-bus:PrivateLimitedCompanyLtd2022-11-012023-10-31 12982093uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2022-11-012023-10-31 129820932022-11-01 129820932023-10-31 12982093uk-core:CurrentFinancialInstruments2023-10-31 12982093uk-core:Non-currentFinancialInstruments2023-10-31 129820932021-11-012022-10-31 129820932022-10-31 12982093uk-core:CurrentFinancialInstruments2022-10-31 12982093uk-core:Non-currentFinancialInstruments2022-10-31 iso4217:GBP xbrli:pure

Ugly Duck Design & Animation Ltd

Unaudited financial statements for the year ended 31 October 2023


Company information

Ugly Duck Design & Animation Ltd is a private company limited by shares, registered in England and Wales, registered number 12982093.

The company's registered office is: Owl Cottage, Blackgate Lane, Henfield, BN5 9HA, United Kingdom.

Balance Sheet

as at 31 October 2023

2023 2022
£ £
Fixed assets 63.50 853.24
Current assets 42,474.71 20,236.20
Prepayments and accrued income 6.90 0.00
Creditors: amounts falling due within one year (42,389.17) (28,097.73)
Net current assets / (liabilities) 92.44 (7,861.53)
Total assets less current liabilities 155.94 (7,008.29)
Accruals and deferred income (109.00) (96.00)
Net assets 46.94 (7,104.29)
Capital and reserves 46.94 (7,104.29)

For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Samuel Murdoch
30 July 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).

  2. Director Advances Credits Note

    At 31 October 2023 Ugly Duck Design & Animation Ltd owed the director £20389 (31 October 2022 £10324).