Ex Ante Advisory Limited 11765232 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Management Consultancy Activities (Other Digita Accounts Production Advanced 6.30.9574.0 true 11765232 2022-02-01 2023-01-31 11765232 2023-01-31 11765232 bus:Director1 1 2023-01-31 11765232 bus:Revised 2023-01-31 11765232 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11765232 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 11765232 bus:Micro-entities 2022-02-01 2023-01-31 11765232 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11765232 bus:FullAccounts 2022-02-01 2023-01-31 11765232 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11765232 bus:RegisteredOffice 2022-02-01 2023-01-31 11765232 bus:Director1 2022-02-01 2023-01-31 11765232 bus:Director1 1 2022-02-01 2023-01-31 11765232 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11765232 countries:EnglandWales 2022-02-01 2023-01-31 11765232 bus:Director1 1 2022-01-31 11765232 2021-02-01 2022-01-31 11765232 2022-01-31 11765232 bus:Director1 1 2022-01-31 11765232 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 11765232 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 11765232 bus:Director1 1 2021-02-01 2022-01-31 11765232 bus:Director1 1 2021-01-31 iso4217:GBP xbrli:pure

Registration number: 11765232

Ex Ante Advisory Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Ex Ante Advisory Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Ex Ante Advisory Limited

Company Information

Director

Mrs Samantha Sheen

Registered office

First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

Accountants

F9 Consulting Ltd
Chartered Certified
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

 

Ex Ante Advisory Limited

Director's Report for the Year Ended 31 January 2023

The director presents her report and the financial statements for the year ended 31 January 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs Samantha Sheen

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 27 October 2023
 

.........................................
Mrs Samantha Sheen
Director

 

Ex Ante Advisory Limited

(Registration number: 11765232)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

555

1,115

Current assets

50,617

190,949

Creditors: Amounts falling due within one year

(419)

(24,991)

Net current assets

50,198

165,958

Total assets less current liabilities

50,753

167,073

Creditors: Amounts falling due after more than one year

(229)

(24,767)

 

50,524

142,306

Capital and reserves

50,524

142,306

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

These financial statements were authorised for issue by the director on 27 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

Mrs Samantha Sheen

(24,766)

37,150

(12,612)

(228)

         
       

 

 

Ex Ante Advisory Limited

(Registration number: 11765232)
Balance Sheet as at 31 January 2023 (continued)

3

Related party transactions (continued)

2022

At 1 February 2021
£

Advances to director
£

Repayments by director
£

At 31 January 2022
£

Mrs Samantha Sheen

(287)

13,803

(38,282)

(24,766)

         
       

 

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 October 2023
 

.........................................
Mrs Samantha Sheen
Director