ANIMAL ANTIKS EDUCATION LIMITED

Company Registration Number:
14259359 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

ANIMAL ANTIKS EDUCATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ANIMAL ANTIKS EDUCATION LIMITED

Company Information

for the Period Ended 31 August 2024




Registered office: Manor Farm
St. Johns Lane
North Marston
Buckingham
England
MK18 3PU
Company Registration Number: 14259359 (England and Wales)

ANIMAL ANTIKS EDUCATION LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Fixed assets
Tangible assets: 4 296,975 96,928
Total fixed assets: 296,975 96,928
Current assets
Stocks: 23,050 5,050
Debtors: 175,480 5,024
Cash at bank and in hand: 34,825
Total current assets: 198,530 44,899
Creditors: amounts falling due within one year: ( 79,841 ) ( 89,608 )
Net current assets (liabilities): 118,689 ( 44,709 )
Total assets less current liabilities: 415,664 52,219
Creditors: amounts falling due after more than one year: ( 184,415 )
Total net assets (liabilities): 231,249 52,219

The notes form part of these financial statements

ANIMAL ANTIKS EDUCATION LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 231,248 52,218
Shareholders funds: 231,249 52,219

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 20 November 2024
And Signed On Behalf Of The Board By:

Name: Sarah Kettlety
Status: Director

The notes form part of these financial statements

ANIMAL ANTIKS EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANIMAL ANTIKS EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024
    13 months to
    31 Aug 2023
    Average number of employees during the period 20 20

ANIMAL ANTIKS EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

ANIMAL ANTIKS EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 96,928
Additions 242,495
Disposals -
Revaluations -
Transfers -
At 31 August 2024 339,423
Depreciation
At 01 September 2023 -
Charge for year 42,448
On disposals -
Other adjustments -
At 31 August 2024 42,448
Net book value
At 31 August 2024 296,975
At 31 August 2023 96,928