Ant Trading Limited 09541153 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Retail Digita Accounts Production Advanced 6.30.9574.0 true 09541153 2023-05-01 2024-04-30 09541153 2024-04-30 09541153 bus:Director1 1 2024-04-30 09541153 bus:Director2 1 2024-04-30 09541153 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 09541153 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 09541153 bus:Micro-entities 2023-05-01 2024-04-30 09541153 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09541153 bus:FilletedAccounts 2023-05-01 2024-04-30 09541153 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09541153 bus:RegisteredOffice 2023-05-01 2024-04-30 09541153 bus:Director1 2023-05-01 2024-04-30 09541153 bus:Director1 1 2023-05-01 2024-04-30 09541153 bus:Director2 2023-05-01 2024-04-30 09541153 bus:Director2 1 2023-05-01 2024-04-30 09541153 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09541153 countries:EnglandWales 2023-05-01 2024-04-30 09541153 bus:Director1 1 2023-04-30 09541153 bus:Director2 1 2023-04-30 09541153 2022-05-01 2023-04-30 09541153 2023-04-30 09541153 bus:Director1 1 2023-04-30 09541153 bus:Director2 1 2023-04-30 09541153 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 09541153 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 09541153 bus:Director1 1 2022-05-01 2023-04-30 09541153 bus:Director2 1 2022-05-01 2023-04-30 09541153 bus:Director1 1 2022-04-30 09541153 bus:Director2 1 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 09541153

Ant Trading Limited



Filleted Financial Statements

for the Year Ended 30 April 2024

 

Ant Trading Limited

(Registration number: 09541153)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

20,863

21,078

Current assets

20,349

102,246

Creditors: Amounts falling due within one year

(19,170)

(19,814)

Net current assets

1,179

82,432

Total assets less current liabilities

22,042

103,510

Creditors: Amounts falling due after more than one year

(13,491)

(15,527)

Accruals and deferred income

(900)

(618)

 

7,651

87,365

Capital and reserves

7,651

87,365

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ant Trading Arrow Mill / Simple Storage
Queensway
Rochdale
OL11 2YW
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Ant Trading Limited

(Registration number: 09541153)
Balance Sheet as at 30 April 2024

3

Related party transactions

Transactions with directors

2024

At 1 May 2023
£

At 30 April 2024
£

Mr A D J Berkovitz

Advance to Director

7,691

-

Mrs T M Berkovitz

Advance to Director

7,691

-

2023

At 1 May 2022
£

At 30 April 2023
£

Mr A D J Berkovitz

Advance to Director

8,845

7,691

Mrs T M Berkovitz

Advance to Director

8,845

7,691

 

Ant Trading Limited

(Registration number: 09541153)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 March 2025 and signed on its behalf by:
 

.........................................
Mr A D J Berkovitz
Director