Animagus I.T. Limited 10479341 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is systems consultancy Digita Accounts Production Advanced 6.30.9574.0 true 10479341 2023-04-01 2024-03-31 10479341 2024-03-31 10479341 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10479341 bus:Micro-entities 2023-04-01 2024-03-31 10479341 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10479341 bus:FilletedAccounts 2023-04-01 2024-03-31 10479341 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10479341 bus:RegisteredOffice 2023-04-01 2024-03-31 10479341 bus:Director1 2023-04-01 2024-03-31 10479341 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10479341 countries:AllCountries 2023-04-01 2024-03-31 10479341 2022-04-01 2023-03-31 10479341 2023-03-31 10479341 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10479341

Animagus I.T. Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Animagus I.T. Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Animagus I.T. Limited

Company Information

Director

Dr Colin Ingram

Registered office

4 Poulton Road Cottages
Poulton Road
Bebington
Merseyside
CH63 9LN

Accountants

Ron Welsh & Co
Mannamead
Church Lane
Neston
Cheshire
CH64 9US

 

Animagus I.T. Limited

(Registration number: 10479341)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Creditors: Amounts falling due within one year

(4,139)

(3,658)

Accruals and deferred income

-

(480)

 

(4,139)

(4,138)

Capital and reserves

(4,139)

(4,138)

1

General information

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

The address of its registered office is:
4 Poulton Road Cottages
Poulton Road
Bebington
Merseyside
CH63 9LN
England

These financial statements were authorised for issue by the director on 11 October 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 0 (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.

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.

 

Animagus I.T. Limited

(Registration number: 10479341)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 11 October 2024
 

.........................................
Dr Colin Ingram
Director