Animated Women (UK) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09952498

Animated Women (UK) Limited

Company Limited by Guarantee

Filleted Unaudited Financial Statements

31 January 2025

Animated Women (UK) Limited

Company Limited by Guarantee

Statement of Financial Position

31 January 2025

	2025	2024
Note	£	£

Current assets

Debtors	5	4,136	2,839
Cash at bank and in hand		30,384	36,921
		--------	--------
		34,520	39,760

Creditors: amounts falling due within one year	6	6,525	7,201
		--------	--------
Net current assets		27,995	32,559
		--------	--------
Total assets less current liabilities		27,995	32,559
		--------	--------
Net assets		27,995	32,559
		--------	--------

Capital and reserves

Profit and loss account	27,995	32,559
	--------	--------
Members funds	27,995	32,559
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements were approved by the board of directors and authorised for issue on 7 October 2025 , and are signed on behalf of the board by:

J Pearson

Director

Company registration number: 09952498

Animated Women (UK) Limited

Company Limited by Guarantee

Notes to the Financial Statements

Year ended 31 January 2025

1. General information

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is C/O Elliot, Woolfe & Rose Limited, Devonshire House, 582 Honeypot Lane, Stanmore, HA7 1JS.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The Directors have reviewed the company's cashflow and are of the opinion that the company has sufficient resources to continue to trade for a period of 12 months from the date of signing the Accounts.

4. Company limited by guarantee

Animated Women (UK) Limited is a private company limited by guarantee without share capital.

5. Debtors

	2025	2024
	£	£
Trade debtors	908	360
Other debtors	3,228	2,479
	-------	-------
	4,136	2,839
	-------	-------

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Corporation tax	–	749
Other creditors	6,525	6,452
	-------	-------
	6,525	7,201
	-------	-------

7. Controlling party

There is no ultimate controlling party of this company.