Company registration number:
15898434
AI ANIMATION LTD
Unaudited filleted financial statements
31 August 2025
AI ANIMATION LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
AI ANIMATION LTD
Directors and other information
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Director |
Mr. Jonathan Paul Draper |
(Appointed 15 August 2024) |
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Company number |
15898434 |
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Registered office |
59 Greenhill Road |
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Plymstock, Plymouth, Devon, |
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England |
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PL9 9FD |
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Accountants |
RHJ ACCOUNTANTS LIMITED |
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99 Parkway Avenue |
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Sheffield, |
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England, |
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S9 4WG |
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AI ANIMATION LTD
Statement of financial position
31 August 2025
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31/08/25 |
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£ |
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Current assets |
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22 |
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Creditors: amounts falling due within one year |
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2,194) |
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_______ |
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Net current liabilities |
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2,172) |
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_______ |
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Total assets less current liabilities |
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2,172) |
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_______ |
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Net liabilities |
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2,172) |
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_______ |
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Capital and reserves |
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2,172) |
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_______ |
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Notes to the financial statements
AI ANIMATION LTD
Period ended 31 August 2025
1.
Going Concern
The accounts have been prepared on the going concern basis. Thsi is based on the continued support of the Director.
For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
06 January 2026
, and are signed on behalf of the board by:
Mr. Jonathan Paul Draper
Director
Company registration number:
15898434
The company is a private company limited by shares, registered in .