Animals Actually Ltd 08662973 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Artistic creation Digita Accounts Production Advanced 6.30.9574.0 true 08662973 2023-06-01 2024-05-31 08662973 2024-05-31 08662973 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 08662973 bus:Micro-entities 2023-06-01 2024-05-31 08662973 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08662973 bus:FullAccounts 2023-06-01 2024-05-31 08662973 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08662973 bus:RegisteredOffice 2023-06-01 2024-05-31 08662973 bus:Director1 2023-06-01 2024-05-31 08662973 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08662973 countries:England 2023-06-01 2024-05-31 08662973 2022-06-01 2023-05-31 08662973 2023-05-31 08662973 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 08662973

Animals Actually Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Animals Actually Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Animals Actually Ltd

Company Information

Director

C Chevalier

Registered office

103 Friern Barnet Road
Friern Barnet
London
N11 3EU

Accountants

AIMS Accountants for Business
Chartered Certified Accountant
103 Friern Barnet Road
Friern Barnet
London
N11 3EU

 

Animals Actually Ltd

(Registration number: 08662973)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

3,758

2,790

Current assets

220,965

204,915

Creditors: Amounts falling due within one year

(8,629)

(7,524)

Net current assets

212,336

197,391

Total assets less current liabilities

216,094

200,181

Accruals and deferred income

(933)

(1,067)

 

215,161

199,114

Capital and reserves

215,161

199,114

1

General information

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

The address of its registered office is:
103 Friern Barnet Road
Friern Barnet
London
N11 3EU
United Kingdom

These financial statements were authorised for issue by the director on 6 February 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).

 

Animals Actually Ltd

(Registration number: 08662973)
Balance Sheet as at 31 May 2024

For the financial year ending 31 May 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 her 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.

Approved and authorised by the director on 6 February 2024
 

.........................................
C Chevalier
Director