IRIS Accounts Production v24.3.2.46 10785805 director 1.6.23 31.5.24 31.5.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh107858052023-05-31107858052024-05-31107858052023-06-012024-05-31107858052022-05-31107858052022-06-012023-05-31107858052023-05-3110785805ns15:EnglandWales2023-06-012024-05-3110785805ns14:PoundSterling2023-06-012024-05-3110785805ns10:Director12023-06-012024-05-3110785805ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3110785805ns10:Micro-entities2023-06-012024-05-3110785805ns10:AuditExemptWithAccountantsReport2023-06-012024-05-3110785805ns10:FullAccounts2023-06-012024-05-3110785805ns5:CurrentFinancialInstruments2024-05-3110785805ns5:CurrentFinancialInstruments2023-05-3110785805ns5:Non-currentFinancialInstruments2024-05-3110785805ns5:Non-currentFinancialInstruments2023-05-3110785805ns10:RegisteredOffice2023-06-012024-05-31
REGISTERED NUMBER: 10785805 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

ANIMA VETERINARY CLINIC LTD

ANIMA VETERINARY CLINIC LTD (REGISTERED NUMBER: 10785805)






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




Page

Report of the Accountants 1

Balance Sheet 2


ANIMA VETERINARY CLINIC LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
ANIMA VETERINARY CLINIC LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2024 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Accountancy Online Limited
6 Elsley Road
Tilehurst
Reading
RG31 6RN


14 February 2025

ANIMA VETERINARY CLINIC LTD (REGISTERED NUMBER: 10785805)

BALANCE SHEET
31 MAY 2024

2024 2023
£    £   
FIXED ASSETS 167,853 148,672

CURRENT ASSETS 288,638 180,257

CREDITORS
Amounts falling due within one year (114,954 ) (101,235 )
NET CURRENT ASSETS 173,684 79,022
TOTAL ASSETS LESS CURRENT
LIABILITIES

341,537

227,694

CREDITORS
Amounts falling due after more than one
year

(389

)

(10,326

)
NET ASSETS 341,148 217,368

CAPITAL AND RESERVES 341,148 217,368

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Anima Veterinary Clinic Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10785805

Registered office: Templewood
Church Road
Iver
Buckinghamshire
SL0 0RA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 5 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed J Levai £389 (2023: £10,326). This loan was interest free and without repayment terms.





ANIMA VETERINARY CLINIC LTD (REGISTERED NUMBER: 10785805)

BALANCE SHEET - continued
31 MAY 2024


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

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

The director acknowledges her 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.

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 14 February 2025 and were signed by:





Dr J Levai - Director