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REGISTERED NUMBER: 06252876 (England and Wales)


















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

ANTE LIMITED

ANTE LIMITED (REGISTERED NUMBER: 06252876)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ANTE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Mr C J Wadham-Smith





SECRETARY: Mrs G A Wadham-Smith





REGISTERED OFFICE: Timber Lodge
Rookery Lane
Walsham Le Willows
Bury St Edmunds
Suffolk
IP31 3FB





REGISTERED NUMBER: 06252876 (England and Wales)





ACCOUNTANTS: Twinn Accountants Limited
Suite 4, East Barton Barns
East Barton Road
Great Barton
Bury St. Edmunds
Suffolk
IP31 2QY

ANTE LIMITED (REGISTERED NUMBER: 06252876)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 700 935

CURRENT ASSETS
Debtors 5 79,681 22,881
Cash at bank 29,709 68,650
109,390 91,531
CREDITORS
Amounts falling due within one year 6 5,080 4,556
NET CURRENT ASSETS 104,310 86,975
TOTAL ASSETS LESS CURRENT
LIABILITIES

105,010

87,910

PROVISIONS FOR LIABILITIES 133 178
NET ASSETS 104,877 87,732

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 104,777 87,632
SHAREHOLDERS' FUNDS 104,877 87,732

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 November 2024 and were signed by:



Mr C J Wadham-Smith - Director


ANTE LIMITED (REGISTERED NUMBER: 06252876)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Ante Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

ANTE LIMITED (REGISTERED NUMBER: 06252876)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 April 2023
and 31 March 2024 2,073
DEPRECIATION
At 1 April 2023 1,138
Charge for year 235
At 31 March 2024 1,373
NET BOOK VALUE
At 31 March 2024 700
At 31 March 2023 935

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,100 1,924
Other debtors 7,995 9,167
Director's current account 69,586 11,790
79,681 22,881

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 248
Corporation tax 4,066 3,353
Accrued expenses 1,014 955
5,080 4,556

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mr C J Wadham-Smith
Balance outstanding at start of year 11,790 6,205
Amounts advanced 101,328 47,708
Amounts repaid (35,884 ) (42,123 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 77,234 11,790

The director's loan was fully repaid to the company on 2nd April 2024.