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Company Registration No. 09907473 (England and Wales)
The Black Antelope Group Ltd Unaudited accounts for the year ended 30 November 2024
The Black Antelope Group Ltd Unaudited accounts Contents
Page
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The Black Antelope Group Ltd Company Information for the year ended 30 November 2024
Directors
Simao Paxi-Cato Shaheen Mamun
Company Number
09907473 (England and Wales)
Registered Office
238 Gray's Inn Road London WC1X 8HB United Kingdom
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The Black Antelope Group Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,026 
9,428 
Current assets
Debtors
235,817 
151,151 
Cash at bank and in hand
30,466 
19,248 
266,283 
170,399 
Creditors: amounts falling due within one year
(163,613)
(61,809)
Net current assets
102,670 
108,590 
Total assets less current liabilities
108,696 
118,018 
Creditors: amounts falling due after more than one year
(32,029)
(35,102)
Net assets
76,667 
82,916 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
76,665 
82,914 
Shareholders' funds
76,667 
82,916 
For the year ending 30 November 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 2 May 2025 and were signed on its behalf by
Simao Paxi-Cato Director Company Registration No. 09907473
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The Black Antelope Group Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
The Black Antelope Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 09907473. The registered office is 238 Gray's Inn Road, London, WC1X 8HB, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
over 11 years
Computer equipment
over 3 years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
8,094 
8,206 
16,300 
At 30 November 2024
8,094 
8,206 
16,300 
Depreciation
At 1 December 2023
4,164 
2,708 
6,872 
Charge for the year
694 
2,708 
3,402 
At 30 November 2024
4,858 
5,416 
10,274 
Net book value
At 30 November 2024
3,236 
2,790 
6,026 
At 30 November 2023
3,930 
5,498 
9,428 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
232,406 
151,151 
Other debtors
3,411 
- 
235,817 
151,151 
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The Black Antelope Group Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,573 
6,573 
VAT
4,735 
7,776 
Trade creditors
10,635 
10,364 
Taxes and social security
37,911 
32,617 
Other creditors
1,797 
1,764 
Accruals
2,500 
2,715 
Deferred income
99,462 
- 
163,613 
61,809 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
26,220 
32,026 
Obligations under finance leases and hire purchase contracts
1,556 
- 
Loans from directors
4,253 
3,076 
32,029 
35,102 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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