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Company Registration No. 12895314 (England and Wales)
Animikii Theatre Performance & Training Limited Unaudited accounts for the year ended 30 September 2025
Animikii Theatre Performance & Training Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Animikii Theatre Performance & Training Limited Company Information for the year ended 30 September 2025
Directors
Arshad-Kay, Jennifer Anne Babik, Benjamin Campbell, Patrick George Warburton, Dr Griffiths, Adam Levi Parry, Margaret Helen
Company Number
12895314 (England and Wales)
Registered Office
7 Clarence Avenue Whitefield Manchester M45 6EA England
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Animikii Theatre Performance & Training Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
-
192
Creditors: amounts falling due within one year
5
-
(3,418)
Net current liabilities
-
(3,226)
Total assets less current liabilities
-
(3,226)
Creditors: amounts falling due after more than one year
6
-
(2,230)
Net liabilities
-
(5,456)
Capital and reserves
Capital contribution reserve
5,456
-
Profit and loss account
(5,456)
(5,456)
Shareholders' funds
-
(5,456)
For the year ending 30 September 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 2 October 2025 and were signed on its behalf by
Griffiths, Adam Levi Director Company Registration No. 12895314
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Animikii Theatre Performance & Training Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Animikii Theatre Performance & Training Limited is a private company, limited by shares, registered in England and Wales, registration number 12895314. The registered office is 7 Clarence Avenue, Whitefield, Manchester, M45 6EA, England. The company is in the process of being wound up.
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.
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:
Computer equipment
A new laptop has been acquired in February 2022. No depreciation in year of acquisition.
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.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
1,889
At 30 September 2025
1,889
Depreciation
At 1 October 2024
1,889
At 30 September 2025
1,889
Net book value
At 30 September 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
-
600
Deferred income
-
2,818
-
3,418
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Animikii Theatre Performance & Training Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
-
2,230
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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