Get Animated Medical Limited - Accounts to registrar (filleted) - small 18.2
Get Animated Medical Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2022 |
| FOR |
| GET ANIMATED MEDICAL LIMITED |
| GET ANIMATED MEDICAL LIMITED (BY SHARES) (REGISTERED NUMBER: 06789372) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 JANUARY 2022 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| GET ANIMATED MEDICAL LIMITED (BY SHARES) |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 JANUARY 2022 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Cardens Accountants and Business Advisors Limited |
| The Old Casino |
| 28 Fourth Avenue |
| Hove |
| East Sussex |
| BN3 2PJ |
| GET ANIMATED MEDICAL LIMITED (BY SHARES) (REGISTERED NUMBER: 06789372) |
| BALANCE SHEET |
| 31 JANUARY 2022 |
| 2022 | 2021 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET ASSETS |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was |
| 2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| During the year, C Kennedy increased his loan to the company. As at 31 January 2022, the company owed him £70,188 (2021: £57,423). This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand. |
| 3. | POST BALANCE SHEET EVENTS |
| Prior to the balance sheet date and the approval of these accounts an outbreak of the COVID-19 virus |
| occurred causing a global pandemic recognised by the World Health Organisation (WHO). |
| The effect of UK Government measures to limit the spread of the virus have been widespread, urging people to remain at home wherever possible, including to work from home if available and to undertake "social distancing" measures. Part of the government action has been to order businesses where people gather socially to close temporarily. At the date of the approval of these accounts, the majority of restrictions have been lifted and businesses allowed to operate as normal. |
| In response to this, management of the company have assessed the impact of these measures and have applied to take up the UK Government's unprecedented business aid package. |
| The directors continue to monitor the situation as it rapidly changes and will react to further developments. |
| GET ANIMATED MEDICAL LIMITED (BY SHARES) (REGISTERED NUMBER: 06789372) |
| BALANCE SHEET - continued |
| 31 JANUARY 2022 |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director and authorised for issue on |