IRIS Accounts Production v24.3.2.46 06789372 director 1.2.24 31.1.25 31.1.25 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh067893722024-01-31067893722025-01-31067893722024-02-012025-01-31067893722023-01-31067893722023-02-012024-01-31067893722024-01-3106789372ns15:EnglandWales2024-02-012025-01-3106789372ns14:PoundSterling2024-02-012025-01-3106789372ns10:Director12024-02-012025-01-3106789372ns10:PrivateLimitedCompanyLtd2024-02-012025-01-3106789372ns10:SmallEntities2024-02-012025-01-3106789372ns10:AuditExempt-NoAccountantsReport2024-02-012025-01-3106789372ns10:SmallCompaniesRegimeForDirectorsReport2024-02-012025-01-3106789372ns10:SmallCompaniesRegimeForAccounts2024-02-012025-01-3106789372ns10:FullAccounts2024-02-012025-01-310678937212024-02-012025-01-3106789372ns10:RegisteredOffice2024-02-012025-01-3106789372ns5:CurrentFinancialInstruments2025-01-3106789372ns5:CurrentFinancialInstruments2024-01-3106789372ns5:Non-currentFinancialInstruments2025-01-3106789372ns5:Non-currentFinancialInstruments2024-01-3106789372ns5:ShareCapital2025-01-3106789372ns5:ShareCapital2024-01-3106789372ns5:RetainedEarningsAccumulatedLosses2025-01-3106789372ns5:RetainedEarningsAccumulatedLosses2024-01-3106789372ns5:IntangibleAssetsOtherThanGoodwill2024-02-012025-01-3106789372ns5:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-02-012025-01-3106789372ns5:FurnitureFittings2024-02-012025-01-3106789372ns5:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-01-3106789372ns5:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-01-3106789372ns5:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-01-3106789372ns5:PlantMachinery2024-01-3106789372ns5:FurnitureFittings2024-01-3106789372ns5:ComputerEquipment2024-01-3106789372ns5:PlantMachinery2024-02-012025-01-3106789372ns5:ComputerEquipment2024-02-012025-01-3106789372ns5:PlantMachinery2025-01-3106789372ns5:FurnitureFittings2025-01-3106789372ns5:ComputerEquipment2025-01-3106789372ns5:PlantMachinery2024-01-3106789372ns5:FurnitureFittings2024-01-3106789372ns5:ComputerEquipment2024-01-3106789372ns5:WithinOneYearns5:CurrentFinancialInstruments2025-01-3106789372ns5:WithinOneYearns5:CurrentFinancialInstruments2024-01-3106789372ns5:BetweenOneTwoYearsns5:Non-currentFinancialInstruments2025-01-3106789372ns5:BetweenOneTwoYearsns5:Non-currentFinancialInstruments2024-01-3106789372ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2025-01-3106789372ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2024-01-31
REGISTERED NUMBER: 06789372 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

GET ANIMATED MEDICAL LIMITED

GET ANIMATED MEDICAL LIMITED (REGISTERED NUMBER: 06789372)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GET ANIMATED MEDICAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2025







DIRECTOR: C J Kennedy





REGISTERED OFFICE: 24 Abbots Lane
Kenley
Surrey
CR8 5JH





REGISTERED NUMBER: 06789372 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
15 West Street
Brighton
East Sussex
BN1 2RL

GET ANIMATED MEDICAL LIMITED (REGISTERED NUMBER: 06789372)

BALANCE SHEET
31 JANUARY 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 3 165 498
Tangible assets 4 13,631 25,228
13,796 25,726

CURRENT ASSETS
Debtors 5 192,362 98,461
Cash at bank 434,794 351,709
627,156 450,170
CREDITORS
Amounts falling due within one year 6 435,050 264,897
NET CURRENT ASSETS 192,106 185,273
TOTAL ASSETS LESS CURRENT
LIABILITIES

205,902

210,999

CREDITORS
Amounts falling due after more than one
year

7

7,110

14,184
NET ASSETS 198,792 196,815

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 197,792 195,815
198,792 196,815

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 March 2025 and were signed by:





C J Kennedy - Director


GET ANIMATED MEDICAL LIMITED (REGISTERED NUMBER: 06789372)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts invoiced for services rendered excluding VAT, and is recognised upon completion of performance obligations.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and
accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of
operating as intended.

Financial instruments
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at
transaction price. Any losses arising from impairment are recognised in the profit and loss account in other
administrative expenses.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

GET ANIMATED MEDICAL LIMITED (REGISTERED NUMBER: 06789372)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2024 - 9 ) .

3. INTANGIBLE FIXED ASSETS
Development
costs
£   
COST
At 1 February 2024
and 31 January 2025 50,271
AMORTISATION
At 1 February 2024 49,773
Amortisation for year 333
At 31 January 2025 50,106
NET BOOK VALUE
At 31 January 2025 165
At 31 January 2024 498

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 February 2024
and 31 January 2025 875 30,857 30,968 62,700
DEPRECIATION
At 1 February 2024 875 17,567 19,030 37,472
Charge for year - 5,706 5,891 11,597
At 31 January 2025 875 23,273 24,921 49,069
NET BOOK VALUE
At 31 January 2025 - 7,584 6,047 13,631
At 31 January 2024 - 13,290 11,938 25,228

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 183,460 86,873
Amounts owed by associates 1,135 930
Tax Debtor - 2,901
Prepayments 7,767 7,757
192,362 98,461

GET ANIMATED MEDICAL LIMITED (REGISTERED NUMBER: 06789372)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 56,445 44,742
Tax 35,659 -
Social security and other taxes 3,123 10,103
VAT 62,991 42,686
Other creditors 1,936 3,020
Accruals and deferred income 262,761 152,527
Accrued expenses 2,135 1,819
435,050 264,897

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans - 1-2 years 3,956 10,000
Bank loans - 2-5 years - 4,117
Directors' loan accounts 3,154 67
7,110 14,184

8. ULTIMATE CONTROLLING PARTY

The controlling party is C J Kennedy.