Micro-entity Accounts - ANIMA HOUSE LIMITED

ANIMA HOUSE LIMITED - Company Information

Companies House 2021-02-01 2021-12-31 false 11762035 2021-12-31 11762035 2021-02-01 2021-12-31 11762035 2020-02-01 2021-01-31 11762035 uk-bus:Director1 2021-02-01 2021-12-31 11762035 uk-bus:Director2 2021-02-01 2021-12-31 11762035 2021-02-01 2021-12-31 11762035 uk-bus:Micro-entities 2021-02-01 2021-12-31 11762035 uk-bus:FullAccounts 2021-02-01 2021-12-31 11762035 uk-bus:AuditExempt-NoAccountantsReport 2021-02-01 2021-12-31 11762035 2021-01-31 11762035 uk-core:WithinOneYear 2021-12-31 11762035 uk-core:WithinOneYear 2021-01-31 11762035 uk-core:AfterOneYear 2021-12-31 11762035 uk-core:AfterOneYear 2021-01-31 iso4217:GBP

Registered Number 11762035

ANIMA HOUSE LIMITED

Micro-entity Accounts

31 December 2021

ANIMA HOUSE LIMITED Registered Number 11762035

Micro-entity Balance Sheet as at 31 December 2021

	31/12/2021	31/01/2021
	£	£
Called up share capital not paid	100	100
Fixed Assets	43,420	5
Current Assets	22,143	2,383
Prepayments and accrued income	4,675	1,200
Creditors: amounts falling due within one year	(6,791)	(4,800)
Net current assets (liabilities)	20,027	(1,217)
Total assets less current liabilities	63,547	(1,112)
Creditors: amounts falling due after more than one year	(19,036)	(24,846)
Provisions for liabilities	(1,200)	(1,200)
Accruals and deferred income	(200)	-
Total net assets (liabilities)	43,111	(27,158)
Capital and reserves	43,111	(27,158)

For the year ending 31 December 2021 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 2 January 2022

And signed on their behalf by:
Sarah Anderson, Director

ANIMA HOUSE LIMITED Registered Number 11762035

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees

	31/12/2021	31/01/2021
Average number of employees during the period	1	1