Registered number
04691955
Antarto (UK) Limited
Filleted Accounts
30 April 2024
Antarto (UK) Limited
Registered number: 04691955
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 131,660 165,501
Cash at bank and in hand 1,253 1,253
132,913 166,754
Creditors: amounts falling due within one year 4 (13,064) (46,905)
Net current assets 119,849 119,849
Total assets less current liabilities 119,849 119,849
Creditors: amounts falling due after more than one year 5 (93,762) (93,762)
Net assets 26,087 26,087
Capital and reserves
Called up share capital 210,001 210,001
Profit and loss account (183,914) (183,914)
Shareholder's funds 26,087 26,087
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Quek Leong Loh
Director
Approved by the board on 31 December 2024
Antarto (UK) Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Trade debtors 28,325 62,166
Other debtors 103,335 103,335
131,660 165,501
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 2,720 2,720
Other creditors 10,344 44,185
13,064 46,905
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 36,023 36,023
Other creditors 57,739 57,739
93,762 93,762
6 Other information
Antarto (UK) Limited is a private company limited by shares and incorporated in England. Its registered office is:
311 Regents Park Road
London
N3 1DP
Antarto (UK) Limited 04691955 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 Quek Leong Loh No description of principal activity 04691955 2022-05-01 2023-04-30 04691955 core:WithinOneYear 2023-04-30 04691955 core:AfterOneYear 2023-04-30 04691955 core:ShareCapital 2023-04-30 04691955 core:RetainedEarningsAccumulatedLosses 2023-04-30 04691955 2023-05-01 2024-04-30 04691955 bus:EntityHasNeverTraded 2023-05-01 2024-04-30 04691955 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04691955 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04691955 bus:Director40 2023-05-01 2024-04-30 04691955 1 2023-05-01 2024-04-30 04691955 2 2023-05-01 2024-04-30 04691955 countries:England 2023-05-01 2024-04-30 04691955 bus:FRS102 2023-05-01 2024-04-30 04691955 bus:FilletedAccounts 2023-05-01 2024-04-30 04691955 2024-04-30 04691955 core:WithinOneYear 2024-04-30 04691955 core:AfterOneYear 2024-04-30 04691955 core:ShareCapital 2024-04-30 04691955 core:RetainedEarningsAccumulatedLosses 2024-04-30 04691955 2023-04-30 iso4217:GBP xbrli:pure