ANTARA ACCOUNTING SERVICES LTD

Company Registration Number:
11908902 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ANTARA ACCOUNTING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ANTARA ACCOUNTING SERVICES LTD

Company Information

for the Period Ended 31 March 2025




Registered office: Office 9, Dalton House
60 Windsor Avenue
London
GBR
SW19 2RR
Company Registration Number: 11908902 (England and Wales)

ANTARA ACCOUNTING SERVICES LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 204 455
Current assets: 29,506 21,637
Prepayments and accrued income: 1,043 406
Net current assets (liabilities): 30,549 22,043
Total assets less current liabilities: 30,753 22,498
Creditors: amounts falling due after more than one year: ( 16,580 ) ( 10,479 )
Provision for liabilities: ( 2,152 ) ( 2,376 )
Accruals and deferred income: ( 11,921 ) ( 9,543 )
Total net assets (liabilities): 100 100
Capital and reserves: 100 100

ANTARA ACCOUNTING SERVICES LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 April 2025
And Signed On Behalf Of The Board By:

Name: Anna Karim
Status: Director

The notes form part of these financial statements

ANTARA ACCOUNTING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

ANTARA ACCOUNTING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No