IRIS Accounts Production v24.3.2.46 05665967 director 1.2.24 31.1.25 31.1.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh056659672024-01-31056659672025-01-31056659672024-02-012025-01-31056659672023-01-31056659672023-02-012024-01-31056659672024-01-3105665967ns15:EnglandWales2024-02-012025-01-3105665967ns14:PoundSterling2024-02-012025-01-3105665967ns10:Director12024-02-012025-01-3105665967ns10:PrivateLimitedCompanyLtd2024-02-012025-01-3105665967ns10:SmallEntities2024-02-012025-01-3105665967ns10:AuditExempt-NoAccountantsReport2024-02-012025-01-3105665967ns10:SmallCompaniesRegimeForDirectorsReport2024-02-012025-01-3105665967ns10:SmallCompaniesRegimeForAccounts2024-02-012025-01-3105665967ns10:FullAccounts2024-02-012025-01-3105665967ns10:CompanySecretary12024-02-012025-01-3105665967ns10:RegisteredOffice2024-02-012025-01-3105665967ns5:CurrentFinancialInstruments2025-01-3105665967ns5:CurrentFinancialInstruments2024-01-3105665967ns5:SharePremium2025-01-3105665967ns5:SharePremium2024-01-3105665967ns5:RetainedEarningsAccumulatedLosses2025-01-3105665967ns5:RetainedEarningsAccumulatedLosses2024-01-3105665967ns5:PlantMachinery2024-02-012025-01-3105665967ns5:FurnitureFittings2024-02-012025-01-3105665967ns5:ComputerEquipment2024-02-012025-01-3105665967ns5:PlantMachinery2024-01-3105665967ns5:FurnitureFittings2024-01-3105665967ns5:ComputerEquipment2024-01-3105665967ns5:PlantMachinery2025-01-3105665967ns5:FurnitureFittings2025-01-3105665967ns5:ComputerEquipment2025-01-3105665967ns5:PlantMachinery2024-01-3105665967ns5:FurnitureFittings2024-01-3105665967ns5:ComputerEquipment2024-01-3105665967ns5:WithinOneYearns5:CurrentFinancialInstruments2025-01-3105665967ns5:WithinOneYearns5:CurrentFinancialInstruments2024-01-31
REGISTERED NUMBER: 05665967 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 January 2025

for

Anti (Design Services) Limited

Anti (Design Services) Limited (Registered number: 05665967)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Anti (Design Services) Limited

Company Information
for the Year Ended 31 January 2025







DIRECTOR: J N Catto





SECRETARY:





REGISTERED OFFICE: 5 Thorn Place
Todmorden
West Yorkshire
OL14 6AU





REGISTERED NUMBER: 05665967 (England and Wales)





ACCOUNTANTS: Brian Gumbley Accountancy Services Ltd
Corner House
28 Huddersfield Road
Newhey
Rochdale
Lancashire
OL16 3QF

Anti (Design Services) Limited (Registered number: 05665967)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 28,615 31,639

CURRENT ASSETS
Debtors 5 16,110 380
Cash at bank 1,791 3,829
17,901 4,209
CREDITORS
Amounts falling due within one year 6 24,715 20,897
NET CURRENT LIABILITIES (6,814 ) (16,688 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,801

14,951

RESERVES
Share premium 2 2
Retained earnings 21,799 14,949
21,801 14,951

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Anti (Design Services) Limited (Registered number: 05665967)

Balance Sheet - continued
31 January 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 March 2025 and were signed by:





J N Catto - Director


Anti (Design Services) Limited (Registered number: 05665967)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Anti (Design Services) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Anti (Design Services) Limited (Registered number: 05665967)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 February 2024 104,641 836 6,813 112,290
Additions 1,673 - 7,149 8,822
At 31 January 2025 106,314 836 13,962 121,112
DEPRECIATION
At 1 February 2024 78,171 209 2,271 80,651
Charge for year 7,035 157 4,654 11,846
At 31 January 2025 85,206 366 6,925 92,497
NET BOOK VALUE
At 31 January 2025 21,108 470 7,037 28,615
At 31 January 2024 26,470 627 4,542 31,639

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.1.25 31.1.24
£    £   
Trade debtors 16,110 -
Other debtors - 380
16,110 380

Anti (Design Services) Limited (Registered number: 05665967)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.1.25 31.1.24
£    £   
Bank loans and overdrafts - 1,069
Trade creditors 79 18
Tax 5,893 3,121
VAT 3,580 -
Other creditors 502 3,132
Directors' current accounts 14,661 13,557
24,715 20,897