Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04174512 Mr Adam Dewey Mrs Roseanna Dewey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04174512 2023-03-31 04174512 2024-03-31 04174512 2023-04-01 2024-03-31 04174512 frs-core:CurrentFinancialInstruments 2024-03-31 04174512 frs-core:Non-currentFinancialInstruments 2024-03-31 04174512 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04174512 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04174512 frs-bus:Micro-entities 2023-04-01 2024-03-31 04174512 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04174512 frs-bus:Director1 2023-04-01 2024-03-31 04174512 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04174512 2022-03-31 04174512 2023-03-31 04174512 2022-04-01 2023-03-31 04174512 frs-core:CurrentFinancialInstruments 2023-03-31 04174512 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 04174512
Animation Design and Modelling Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Adrian Thompson and Co
Balance Sheet
Registered number: 04174512
2024 2023
£ £
Fixed assets 31,352 37,295
Current assets 49,194 55,842
Creditors: Amounts Falling Due Within One Year (41,225 ) (28,609 )
NET CURRENT ASSETS 7,969 27,233
TOTAL ASSETS LESS CURRENT LIABILITIES 39,321 64,528
Creditors: Amounts Falling After More Than One Year (17,675 ) (27,435 )
Accruals and deferred income (10,480 ) (8,940 )
NET ASSETS 11,166 28,153
CAPITAL AND RESERVES 11,166 28,153

Notes

1. General Information
Animation Design and Modelling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04174512 . The registered office is Larkfield House, Birdbush, Shaftesbury, Dorset, SP7 9NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Mr Adam Dewey
Director
21/02/2025