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REGISTERED NUMBER: 06789372 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

GET ANIMATED MEDICAL LIMITED

GET ANIMATED MEDICAL LIMITED (BY SHARES) (REGISTERED NUMBER: 06789372)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2


GET ANIMATED MEDICAL LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: C J Kennedy





REGISTERED OFFICE: 24 Abbots Lane
Kenley
Surrey
CR8 5JH





REGISTERED NUMBER: 06789372 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

GET ANIMATED MEDICAL LIMITED (BY SHARES) (REGISTERED NUMBER: 06789372)

BALANCE SHEET
31 JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 25,726 24,813

CURRENT ASSETS 450,170 788,211

CREDITORS
Amounts falling due within one year (264,897 ) (428,657 )
NET CURRENT ASSETS 185,273 359,554
TOTAL ASSETS LESS CURRENT
LIABILITIES

210,999

384,367

CREDITORS
Amounts falling due after more than one
year

14,184

24,028
NET ASSETS 196,815 360,339

CAPITAL AND RESERVES 196,815 360,339

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2023 - 9 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£    £   
C J Kennedy
Balance outstanding at start of year 14,781 (70,188 )
Amounts advanced 67,752 137,804
Amounts repaid (82,600 ) (52,835 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (67 ) 14,781

This balance represented the maximum amount outstanding during the year where the loan is interest free and is repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GET ANIMATED MEDICAL LIMITED (BY SHARES) (REGISTERED NUMBER: 06789372)

BALANCE SHEET - continued
31 JANUARY 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 26 October 2024 and were signed by:





C J Kennedy - Director