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Company Registration No. 09875803 (England and Wales)
Animatik Ltd Unaudited accounts for the year ended 30 November 2024
Animatik Ltd Unaudited accounts Contents
Page
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Animatik Ltd Company Information for the year ended 30 November 2024
Director
Duncan Brown
Company Number
09875803 (England and Wales)
Registered Office
3c Stapleton Road Bristol Avon BS5 0QR England
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Animatik Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
906 
1,132 
Current assets
Debtors
9,919 
2,830 
Creditors: amounts falling due within one year
(6,497)
(3,879)
Net current assets/(liabilities)
3,422 
(1,049)
Net assets
4,328 
83 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,327 
82 
Shareholders' funds
4,328 
83 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 April 2025 and were signed on its behalf by
Duncan Brown Director Company Registration No. 09875803
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Animatik Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Animatik Ltd is a private company, limited by shares, registered in England and Wales, registration number 09875803. The registered office is 3c Stapleton Road, Bristol, Avon, BS5 0QR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% per annum reducing balance
Motor vehicles
20% per annum reducing balance
Fixtures & fittings
20% per annum reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
5,610 
215 
189 
6,014 
At 30 November 2024
5,610 
215 
189 
6,014 
Depreciation
At 1 December 2023
4,547 
179 
156 
4,882 
Charge for the year
213 
7 
6 
226 
At 30 November 2024
4,760 
186 
162 
5,108 
Net book value
At 30 November 2024
850 
29 
27 
906 
At 30 November 2023
1,063 
36 
33 
1,132 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
9,919 
2,830 
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Animatik Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,036 
2,758 
Accruals
1,461 
1,121 
6,497 
3,879 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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