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Registered Number: 12450330
England and Wales

 

 

 

ANIMA VICTORIA STREET LTD



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
  2024   2023
    £ £   £ £
Fixed assets   105,548      3,203,744 
Current assets 7,492      93,421   
Prepayments and accrued income 48      12,116   
Creditors: amount falling due within one year (13,063)     (99,907)  
Net current assets   (5,523)     5,630 
Total assets less current liabilities   100,025      3,209,374 
Creditors: amount falling due after more than one year   (101,508)     (3,919,085)
Net assets   (1,483)     (709,711)
 

         
Capital and reserves   (1,483)     (709,711)
 
NOTES TO THE ACCOUNTS

General Information
ANIMA VICTORIA STREET LTD is a private company, limited by shares, registered in England and Wales, registration number 12450330, registration address 128 City Road, London, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 September 2023 3,203,744    3,203,744 
Additions 16,804    16,804 
Disposals (3,115,000)   (3,115,000)
At 31 August 2024 105,548    105,548 
Depreciation
At 01 September 2023  
Charge for year  
On disposals  
At 31 August 2024  
Net book values
Closing balance as at 31 August 2024 105,548    105,548 
Opening balance as at 01 September 2023 3,203,744    3,203,744 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 28 July 2025 and were signed by:


--------------------------------
Jingyi Yang
Director
1