ANTORO LTD

Company Registration Number:
13553112 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

ANTORO LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ANTORO LTD

Company Information

for the Period Ended 31 August 2024




Director: ALEXANDRU GABRIEL MOSU
Registered office: 2
Northumberland Road, Flat 2b
Harrow
Harrow
Middlesex
GBR
HA2 7RD
Company Registration Number: 13553112 (England and Wales)

ANTORO LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
ALEXANDRU GABRIEL MOSU

This report was approved by the board of directors on 19 November 2024
And Signed On Behalf Of The Board By:

Name: ALEXANDRU GABRIEL MOSU
Status: Director

ANTORO LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 74,629 69,590
Cost of sales ( 71,929 ) ( 67,791 )
Gross Profit or (Loss) 2,700 1,799
Administrative Expenses ( 2,090 ) ( 1,379 )
Operating Profit or (Loss) 610 420
Profit or (Loss) Before Tax 610 420
Tax on Profit ( 116 ) ( 80 )
Profit or (Loss) for Period 494 340

The notes form part of these financial statements

ANTORO LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 208
Cash at bank and in hand: 611 213
Total current assets: 611 421
Creditors: amounts falling due within one year: 5 ( 116 )
Net current assets (liabilities): 495 421
Total assets less current liabilities: 495 421
Total net assets (liabilities): 495 421

The notes form part of these financial statements

ANTORO LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 494 420
Shareholders funds: 495 421

For the year ending 31 August 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.

This report was approved by the board of directors on 19 November 2024
And Signed On Behalf Of The Board By:

Name: ALEXANDRU GABRIEL MOSU
Status: Director

The notes form part of these financial statements

ANTORO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANTORO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ANTORO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

ANTORO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors


2024
£

2023
£
Other debtors 208
Total 208

ANTORO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 116
Total 116