ANIMATED INK LTD

Company Registration Number:
05858591 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ANIMATED INK LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

ANIMATED INK LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 3,377 4,005
Total fixed assets: 3,377 4,005
Current assets
Debtors:   648 648
Cash at bank and in hand: 5,230 28,355
Total current assets: 5,878 29,003
Creditors: amounts falling due within one year:   (19,168) (34,418)
Net current assets (liabilities): (13,290) (5,415)
Total assets less current liabilities: (9,913) (1,410)
Total net assets (liabilities): (9,913) (1,410)
Capital and reserves
Called up share capital: 200 200
Profit and loss account: (10,113) (1,610)
Shareholders funds: (9,913) (1,410)

The notes form part of these financial statements

ANIMATED INK LTD

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2025
and signed on behalf of the board by:

Name: A J Kerner
Status: Director

The notes form part of these financial statements

ANIMATED INK LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANIMATED INK LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

ANIMATED INK LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 28,632
Additions 498
At 30 June 2024 29,130
Depreciation
At 01 July 2023 24,627
Charge for year 1,126
At 30 June 2024 25,753
Net book value
At 30 June 2024 3,377
At 30 June 2023 4,005