ANTE COLLECTIVE LTD

Company Registration Number:
15345930 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

(Dormant)

Period of accounts

Start date: 12 December 2023

End date: 31 December 2024

ANTE COLLECTIVE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ANTE COLLECTIVE LTD

Company Information

for the Period Ended 31 December 2024




Director: William Lai
Registered office: Flat 208 Fellows Court
Weymouth Terrace
London
England
E2 8LQ
Company Registration Number: 15345930 (England and Wales)

ANTE COLLECTIVE LTD

Balance sheet

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Fixed assets
Tangible assets: 4 791
Total fixed assets: 791
Current assets
Total assets less current liabilities: 791
Total net assets (liabilities): 791

The notes form part of these financial statements

ANTE COLLECTIVE LTD

Balance sheet continued

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Capital and reserves
Called up share capital: 10
Revaluation reserve: 5 781
Shareholders funds: 791

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.

For the year ending 31 December 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 16 May 2025
And Signed On Behalf Of The Board By:

Name: William Lai
Status: Director

The notes form part of these financial statements

ANTE COLLECTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANTE COLLECTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    13 months to
    31 Dec 2024
    Average number of employees during the period 0

ANTE COLLECTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

ANTE COLLECTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Office equipment Total
Cost £ £
Additions 791 791
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 791 791
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2024 - -
Net book value
At 31 December 2024 791 791

ANTE COLLECTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Revaluation reserve

13 months to
31 Dec 2024
£
Surplus or deficit after revaluation 781
Balance at 31 December 2024 781