28 July 2023 false No description of principal activity Taxfiler 2024.6 15036761business:PrivateLimitedCompanyLtd2023-07-282024-07-31 150367612023-07-27 15036761business:EntityNoLongerTradingButTradedInPast2023-07-282024-07-31 150367612023-07-282024-07-31 15036761business:AuditExemptWithAccountantsReport2023-07-282024-07-31 15036761business:FilletedAccounts2023-07-282024-07-31 150367612024-07-31 15036761business:Director12023-07-282024-07-31 15036761business:Director22023-07-282024-07-31 15036761core:WithinOneYear2024-07-31 15036761core:AfterOneYear2024-07-31 15036761core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 15036761core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15036761core:PreviouslyStatedAmount2024-07-31 15036761business:SmallEntities2023-07-282024-07-31 15036761countries:EnglandWales2023-07-282024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15036761 (England and Wales)
Antluc Properties Ltd Financial Statements for the period from 28 July 2023 to 31 July 2024
Antluc Properties Ltd Financial Statements Contents
Page
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Antluc Properties Ltd Company Information for the period from 28 July 2023 to 31 July 2024
Directors
Alexandru Florin Sora Mihaela Roxana Sora
Company Number
15036761 (England and Wales)
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Antluc Properties Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
31,289 
Creditors: amounts falling due within one year
(200)
Net current assets
31,089 
Total assets less current liabilities
31,089 
Creditors: amounts falling due after more than one year
(33,000)
Net liabilities
(1,911)
Capital and reserves
Called up share capital
2 
Profit and loss account
(1,913)
Shareholders' funds
(1,911)
For the period ending 31 July 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 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 of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by
Alexandru Florin Sora Director Company Registration No. 15036761
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Antluc Properties Ltd Notes to the Accounts for the period from 28 July 2023 to 31 July 2024
1
Statutory information
Antluc Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15036761.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
200 
5
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
33,000 
6
Average number of employees
During the period the average number of employees was 0.
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