Company Registration No. 12673705 (England and Wales)
SUPA ANT LTD
Unaudited accounts
for the year ended 30 June 2024
SUPA ANT LTD
Unaudited accounts
Contents
SUPA ANT LTD
Company Information
for the year ended 30 June 2024
Company Number
12673705 (England and Wales)
Registered Office
111 SAXTON ROAD
ABINGDON
OX14 5JB
ENGLAND
Accountants
Edmil Accountants UK Ltd
146 Broadway
Didcot
Oxfordshire
OX11 8SH
SUPA ANT LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
2,091
2,284
Creditors: amounts falling due within one year
(125,885)
(124,120)
Net current liabilities
(123,794)
(121,836)
Net liabilities
(123,794)
(121,836)
Called up share capital
100
100
Profit and loss account
(123,894)
(121,936)
Shareholders' funds
(123,794)
(121,836)
For the year ending 30 June 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 30 July 2024 and were signed on its behalf by
Daniel Mirfani
Director
Company Registration No. 12673705
SUPA ANT LTD
Notes to the Accounts
for the year ended 30 June 2024
SUPA ANT LTD is a private company, limited by shares, registered in England and Wales, registration number 12673705. The registered office is 111 SAXTON ROAD, ABINGDON, OX14 5JB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
125,739
124,359
5
Transactions with related parties
Included in Creditors is an amount of £125739 owed to the Director Daniel Mirfani. (FY-2023:£124,359)
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).