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Registered number: 09530696
Anterides Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
King & Taylor
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09530696
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 1,151 1,650
Tangible Assets 5 9,366 13,106
10,517 14,756
CURRENT ASSETS
Debtors 6 1,856 1,502
Cash at bank and in hand 877 2,927
2,733 4,429
Creditors: Amounts Falling Due Within One Year 7 (146,096 ) (140,202 )
NET CURRENT ASSETS (LIABILITIES) (143,363 ) (135,773 )
TOTAL ASSETS LESS CURRENT LIABILITIES (132,846 ) (121,017 )
NET LIABILITIES (132,846 ) (121,017 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (132,946 ) (121,117 )
SHAREHOLDERS' FUNDS (132,846) (121,017)
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
S Lokwan
Director
05/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Anterides Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09530696 . The registered office is 124 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The financial statements have been prepared on a going concern basis as the director has indicated they will continue to provide finance to meet ongoing costs.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are website and trademarks. They are amortised to profit and loss account over their estimated economic life of 5 and 10 years.
2.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% Reducing balance basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets
Other
£
Cost
As at 1 May 2024 6,550
As at 30 April 2025 6,550
Amortisation
As at 1 May 2024 4,900
Provided during the period 499
As at 30 April 2025 5,399
...CONTINUED
Page 2
Page 3
Net Book Value
As at 30 April 2025 1,151
As at 1 May 2024 1,650
5. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2024 49,473
Disposals (3,395 )
As at 30 April 2025 46,078
Depreciation
As at 1 May 2024 36,367
Provided during the period 3,280
Disposals (2,935 )
As at 30 April 2025 36,712
Net Book Value
As at 30 April 2025 9,366
As at 1 May 2024 13,106
6. Debtors
2025 2024
£ £
Due within one year
Other debtors 1,856 1,502
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 146,096 140,202
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3