0 false false false false false false false true false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 10,163 8,563 400 8,963 1,200 1,600 xbrli:pure xbrli:shares iso4217:GBP 04668166 2023-04-01 2024-03-31 04668166 2024-03-31 04668166 2023-03-31 04668166 2022-04-01 2023-03-31 04668166 2023-03-31 04668166 2022-03-31 04668166 bus:Director1 2023-04-01 2024-03-31 04668166 core:WithinOneYear 2024-03-31 04668166 core:WithinOneYear 2023-03-31 04668166 core:ShareCapital 2024-03-31 04668166 core:ShareCapital 2023-03-31 04668166 core:RetainedEarningsAccumulatedLosses 2024-03-31 04668166 core:RetainedEarningsAccumulatedLosses 2023-03-31 04668166 bus:Director1 2023-03-31 04668166 bus:Director1 2024-03-31 04668166 bus:Director1 2022-03-31 04668166 bus:Director1 2023-03-31 04668166 bus:Director1 2022-04-01 2023-03-31 04668166 bus:SmallEntities 2023-04-01 2024-03-31 04668166 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04668166 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04668166 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04668166 bus:FullAccounts 2023-04-01 2024-03-31 04668166 core:OfficeEquipment 2023-04-01 2024-03-31 04668166 core:OfficeEquipment 2024-03-31 04668166 core:OfficeEquipment 2023-03-31
COMPANY REGISTRATION NUMBER: 04668166
Antem Services Limited
Filleted Unaudited Financial Statements
31 March 2024
Antem Services Limited
Statement of Financial Position
31 March 2024
2024
2023
Note
£
£
£
Fixed assets
Tangible assets
4
1,200
1,600
Current assets
Debtors
5
358
Cash at bank and in hand
34,135
34,135
--------
--------
34,135
34,493
Creditors: amounts falling due within one year
7
8,453
7,775
--------
--------
Net current assets
25,682
26,718
--------
--------
Total assets less current liabilities
26,882
28,318
--------
--------
Net assets
26,882
28,318
--------
--------
Capital and reserves
Called up share capital
100
100
Profit and loss account
26,782
28,218
--------
--------
Shareholders funds
26,882
28,318
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 28 August 2024 , and are signed on behalf of the board by:
Mr P Andrews
Director
Company registration number: 04668166
Antem Services Limited
Notes to the Financial Statements
Year ended 31 March 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Minton Place, Victoria Road, Bicester, Oxon, OX26 6QB.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company incurred no significant transactions during the current year or prior year.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Office Equipment
-
25% reducing balance
4. Tangible assets
Equipment
Total
£
£
Cost
At 1 April 2023 and 31 March 2024
10,163
10,163
--------
--------
Depreciation
At 1 April 2023
8,563
8,563
Charge for the year
400
400
--------
--------
At 31 March 2024
8,963
8,963
--------
--------
Carrying amount
At 31 March 2024
1,200
1,200
--------
--------
At 31 March 2023
1,600
1,600
--------
--------
5. Debtors
2024
2023
£
£
Other debtors
358
----
----
6. Cash at bank
The director holds the cash on trust for the company.
7. Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
8,453
7,775
-------
-------
8. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr P Andrews
( 7,127)
372
( 996)
( 7,751)
-------
----
----
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr P Andrews
( 904)
( 6,223)
( 7,127)
----
----
-------
-------