2023-03-012024-02-292024-02-29false13183204ANTIDOTE HOLDINGS 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ANTIDOTE HOLDINGS LTD

Registered Number
13183204
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

ANTIDOTE HOLDINGS LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Directors

BUCKLEY, Niki William, Dr
RICHARDSON, Errol, Dr

Registered Address

96 Wenodo Garden Office
Brighton Road
Banstead
SM7 1BU

Registered Number

13183204 (England and Wales)
ANTIDOTE HOLDINGS LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investments311
11
Current assets
Debtors4200,228200,225
200,228200,225
Creditors amounts falling due within one year5(53,000)(52,600)
Net current assets (liabilities)147,228147,625
Total assets less current liabilities147,229147,626
Net assets147,229147,626
Capital and reserves
Called up share capital238235
Share premium149,992149,992
Profit and loss account(3,001)(2,601)
Shareholders' funds147,229147,626
The financial statements were approved and authorised for issue by the Board of Directors on 27 November 2024, and are signed on its behalf by:
BUCKLEY, Niki William, Dr
Director
Registered Company No. 13183204
ANTIDOTE HOLDINGS LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year22
3.Fixed asset investments

Total

£
Cost or valuation
At 01 March 231
At 29 February 241
Net book value
At 29 February 241
At 28 February 231
4.Debtors: amounts due within one year

2024

2023

££
Amounts owed by group undertakings200,000200,000
Other debtors228225
Total200,228200,225
5.Creditors: amounts due within one year

2024

2023

££
Other creditors50,00050,000
Accrued liabilities and deferred income3,0002,600
Total53,00052,600