Animist Studio Limited 12461184 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is motion picture and video production Digita Accounts Production Advanced 6.30.9574.0 true 12461184 2023-04-01 2024-03-31 12461184 2024-03-31 12461184 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12461184 bus:Micro-entities 2023-04-01 2024-03-31 12461184 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12461184 bus:FilletedAccounts 2023-04-01 2024-03-31 12461184 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12461184 bus:RegisteredOffice 2023-04-01 2024-03-31 12461184 bus:Director1 2023-04-01 2024-03-31 12461184 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12461184 countries:AllCountries 2023-04-01 2024-03-31 12461184 2022-04-01 2023-03-31 12461184 2023-03-31 12461184 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12461184

Animist Studio Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Animist Studio Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Animist Studio Limited

Company Information

Director

Mr S Guessous

Registered office

66 Milner Road
Caterham
Surrey
CR3 6JR

Accountants

David A Budgeon BA(Hons) FCCA
Chartered Certified Accountant
66 Milner Road
Caterham
Surrey
CR3 6JR

 

Animist Studio Limited

(Registration number: 12461184)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,735

4,130

Current assets

25,764

2,804

Creditors: Amounts falling due within one year

(6,433)

(1,036)

Net current assets

19,331

1,768

Total assets less current liabilities

22,066

5,898

Accruals and deferred income

(550)

(550)

 

21,516

5,348

Capital and reserves

21,516

5,348

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
66 Milner Road
Caterham
Surrey
CR3 6JR
United Kingdom

These financial statements were authorised for issue by the director on 10 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Animist Studio Limited

(Registration number: 12461184)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 September 2024
 

.........................................
Mr S Guessous
Director