07224703falsewebsite design, website development and online marketing2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07224703

ANTiT Website Design and Development Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

ANTiT Website Design and Development Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Anton Halpern
SECRETARY
Anton Halpern
REGISTERED OFFICE
192b Station Road
Edgware
Middlesex
HA8 7AR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07224703
BANKERS
Barclays
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

ANTiT Website Design and Development Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

ANTiT Website Design and Development Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets215,00719,378
CURRENT ASSETS
Debtors3126,51888,505
Cash at bank and in hand152,705117,461
279,223205,966
CREDITORS: Amounts falling due within one year471,38854,895
NET CURRENT ASSETS207,835151,071
TOTAL ASSETS LESS CURRENT LIABILITIES222,842170,449
CREDITORS: Amounts falling due after more than one year533,95717,917
NET ASSETS188,885152,532
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account188,785152,432
SHAREHOLDERS' FUNDS188,885152,532
For the year ending 31/03/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/08/2024 and signed on their behalf by
.............................
Anton Halpern
Director

ANTiT Website Design and Development Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 33%
1c. Dividends On Shares Presented Within Shareholders Funds
Dividends unpaid at the balance sheet date are only recognised as a liability at that date to the extent that they are appropriately authorised and are no longer at the discretion of the Company Unpaid dividends that do not meet these criteria are disclosed in the notes to the financial statements.
1d. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.

ANTiT Website Design and Development Limited

2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/202362,58462,584
Additions632632
At 31/03/202463,21663,216
Depreciation
At 01/04/202343,20643,206
For the year5,0035,003
At 31/03/202448,20948,209
Net Book Amounts
At 31/03/202415,00715,007
At 31/03/202319,37819,378
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors118,54181,628
Other debtors6,4656,075
Prepayments1,512802
126,51888,505
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax24,13115,992
VAT7,8838,583
PAYE control3,3852,231
Trade creditors21,76716,127
Other creditors13,02210,762
Accruals1,2001,200
71,38854,895

ANTiT Website Design and Development Limited

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr33,95717,917
33,95717,917
6. EMPLOYEES
20242023
No.No.
Average number of employees1413
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
8. CONTROLLING PARTY
The company is controlled by A Halpern, the director, by virtue of him holding 100% of the company's issued and called up voting share capital.
9. RELATED PARTY TRANSACTIONS
During the year, dividends of £40,000 (2023: £62,000) were paid to A. Halpern, the director.