|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
13417875
|
|
|
Animato Studio Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 March 2026
|
|
|
|
|
|
|
2026
|
|
2025
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Called up share capital not paid
|
|
|
-
|
|
|
|
1
|
|
|
Fixed assets
|
|
|
595
|
|
|
|
3,253
|
|
|
Current assets
|
110,318
|
|
|
|
69,835
|
|
|
|
|
Creditors: amounts falling due within one year
|
(85,362)
|
|
|
|
(78,600)
|
|
|
|
|
Net current assets/(liabilities)
|
|
|
24,956
|
|
|
|
(8,765)
|
|
|
NET ASSETS/(LIABILITIES)
|
|
|
25,551
|
|
|
|
(5,511)
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
25,551
|
|
|
|
(5,511)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Animato Studio Limited is a private company registered in England and Wales. Its registered number is 13417875. The company is limited by shares. Its registered office is 68 Greentrees Avenue, Tonbridge, England, England, TN10 4NE.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Off-balance sheet arrangements
|
|
|
|
|
|
|
|
None
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 5 (2025 - 6).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
None
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5
|
Guarantees and other financial commitments
|
|
|
|
|
|
|
|
None
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6
|
Related party transactions
|
|
|
|
|
|
|
|
None
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
1
|