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Company Registration No. 07324197 (England and Wales)
ANTIBLANKS LIMITED Unaudited accounts for the year ended 31 July 2024
ANTIBLANKS LIMITED Unaudited accounts Contents
Page
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ANTIBLANKS LIMITED Company Information for the year ended 31 July 2024
Director
Daniel Ivanovic
Company Number
07324197 (England and Wales)
Registered Office
9 Holywell Rise Lichfield Staffordshire WS14 9SW England
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ANTIBLANKS LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,156 
1,445 
Current assets
Inventories
15,000 
15,000 
Debtors
56,097 
91,426 
Cash at bank and in hand
23,289 
9,046 
94,386 
115,472 
Creditors: amounts falling due within one year
(74,630)
(48,719)
Net current assets
19,756 
66,753 
Net assets
20,912 
68,198 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
20,762 
68,048 
Shareholders' funds
20,912 
68,198 
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 November 2024 and were signed on its behalf by
Daniel Ivanovic Director Company Registration No. 07324197
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ANTIBLANKS LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
ANTIBLANKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07324197. The registered office is 9 Holywell Rise, Lichfield, Staffordshire, WS14 9SW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
4,236 
At 31 July 2024
4,236 
Depreciation
At 1 August 2023
2,791 
Charge for the year
289 
At 31 July 2024
3,080 
Net book value
At 31 July 2024
1,156 
At 31 July 2023
1,445 
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ANTIBLANKS LIMITED Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
56,097 
23,986 
Other debtors
- 
67,440 
56,097 
91,426 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
27,300 
6,855 
Taxes and social security
46,712 
41,864 
Other creditors
618 
- 
74,630 
48,719 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
150 Ordinary shares of £1 each
150 
150 
8
Average number of employees
During the year the average number of employees was 2 (2023: 4).
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