Animo IT Limited

Registered number: 10219788

	2026	2025
	£	£
Fixed assets	3,632	171

Current assets	36,283	44,280
Creditors: Amounts Falling Due Within One Year	(28,223 )	(28,543 )

NET CURRENT ASSETS	8,060	15,737

TOTAL ASSETS LESS CURRENT LIABILITIES	11,692	15,908

NET ASSETS	11,692	15,908

CAPITAL AND RESERVES	11,692	15,908

Notes

1. General Information

Animo IT Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10219788 . The registered office is 143 Tamworth Road, Long Eaton, Nottingham, NG10 1BY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Ian Berry	4,338	116,182	120,440	-	80

The loan has been repaid within 9 months of the year end.

For the year ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ian Berry

Director

01/07/2026