Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 03941156 Mr Anthony Baker Gillian Baker Gillian Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03941156 2023-03-31 03941156 2024-03-31 03941156 2023-04-01 2024-03-31 03941156 frs-core:CurrentFinancialInstruments 2024-03-31 03941156 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03941156 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03941156 frs-bus:Micro-entities 2023-04-01 2024-03-31 03941156 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03941156 frs-bus:Director1 2023-04-01 2024-03-31 03941156 frs-bus:Director1 2023-03-31 03941156 frs-bus:Director1 2024-03-31 03941156 frs-bus:Director2 2023-04-01 2024-03-31 03941156 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 03941156 2022-03-31 03941156 2023-03-31 03941156 2022-04-01 2023-03-31 03941156 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 03941156
Antec Design Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
More Than Accountants Ltd
Balance Sheet
Registered number: 03941156
2024 2023
£ £
Fixed assets - 7
Current assets 13,171 8,879
Creditors: Amounts Falling Due Within One Year (11,209 ) (13,157 )
NET CURRENT ASSETS (LIABILITIES) 1,962 (4,278 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,962 (4,271 )
Accruals and deferred income (1,560 ) (2,920 )
NET ASSETS/(LIABILITIES) 402 (7,191 )
CAPITAL AND RESERVES 402 (7,191 )

Notes

1. General Information
Antec Design Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03941156 . The registered office is Keepers Cottage, Henhurst Hill, Burton-On-Trent, Staffordshire, DE13 9TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Anthony Baker (68 ) 73,055 40,997 27,430 4,560
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Anthony Baker
Director
24/12/2024