| A D Animation Limited |
| Registered number: |
13786605 |
| Balance Sheet |
| as at 31 December 2024 |
|
|
|
|
|
2024 |
|
|
2023 |
| £ |
£ |
|
| Fixed assets |
|
|
|
7,333 |
|
|
5,267 |
| Current assets |
|
|
52,384 |
|
|
41,254 |
| Prepayments and accrued income |
|
|
207 |
|
|
289 |
|
|
|
52,591 |
|
|
41,543 |
| Creditors: amounts falling due within one year |
|
|
(67,717) |
|
|
(66,137) |
| Net current liabilities |
|
|
|
(15,126) |
|
|
(24,594) |
| Total assets less current liabilities |
|
|
|
(7,793) |
|
|
(19,327) |
| Accruals and deferred income |
|
|
|
(1,854) |
|
|
(1,176) |
| Net liabilities |
|
|
|
(9,647) |
|
|
(20,503) |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
(9,647) |
|
|
(20,503) |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
2 |
|
|
2 |
|
|
|
|
|
|
|
|
| The directors and shareholder have agreed to continue to fund operations for a minimum term of 12 months and the company is still trading as at the date of signing the balance sheet. Included within creditors is an unsecured amount due to the directors, for which no terms have been arranged in respect of repayment and the directors have confirmed they will not seek full repayment for the foreseeable future. It has therefore been deemed appropriate to prepare the accounts on the going concern basis. |
| The company is a private company limited by shares and incorporated in England. Its registered office is 15 Stenson Close, Hetton-Le-Hole, Houghton Le Spring, Tyne And Wear, United Kingdom, DH5 9GJ. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Daniel Crook |
| Director |
| Approved by the board on 29 September 2025 |