2023-10-01 2024-09-30 false Capium Accounts Production 1.1 07779457 2023-10-01 2024-09-30 07779457 bus:AbridgedAccounts 2023-10-01 2024-09-30 07779457 bus:FRS102 2023-10-01 2024-09-30 07779457 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07779457 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07779457 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07779457 2023-10-01 2024-09-30 07779457 2024-09-30 07779457 bus:RegisteredOffice 2023-10-01 2024-09-30 07779457 core:WithinOneYear 2024-09-30 07779457 core:AfterOneYear 2024-09-30 07779457 1 2023-10-01 2024-09-30 07779457 bus:Director1 2023-10-01 2024-09-30 07779457 bus:Director1 2024-09-30 07779457 bus:Director1 2022-10-01 2023-09-30 07779457 bus:Director2 2023-10-01 2024-09-30 07779457 bus:Director2 2024-09-30 07779457 bus:Director2 2022-10-01 2023-09-30 07779457 2022-10-01 07779457 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 07779457 2022-10-01 2023-09-30 07779457 2023-09-30 07779457 core:WithinOneYear 2023-09-30 07779457 core:AfterOneYear 2023-09-30 07779457 bus:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 07779457 core:FurnitureFittings 2023-10-01 2024-09-30 07779457 core:FurnitureFittings 2024-09-30 07779457 core:FurnitureFittings 2023-09-30 07779457 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 07779457 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 07779457 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 07779457 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 07779457 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 07779457 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 07779457 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 07779457 core:Non-currentFinancialInstruments 2024-09-30 07779457 core:Non-currentFinancialInstruments 2023-09-30 07779457 core:ShareCapital 2024-09-30 07779457 core:ShareCapital 2023-09-30 07779457 core:RetainedEarningsAccumulatedLosses 2024-09-30 07779457 core:RetainedEarningsAccumulatedLosses 2023-09-30 07779457 dpl:Item1 2023-10-01 07779457 dpl:Item1 2024-09-30 07779457 dpl:Item1 2022-10-01 07779457 dpl:Item1 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07779457
England and Wales

 

 

 

ANTIM WEST UK LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 6,087    4,626 
6,087    4,626 
Current assets      
Stocks 160,985    215,725 
Debtors 13,609    17,269 
Cash at bank and in hand 16,387    1,926 
190,981    234,920 
Creditors: amount falling due within one year (2,293)   (23,670)
Net current assets 188,688    211,250 
 
Total assets less current liabilities 194,775    215,876 
Creditors: amount falling due after more than one year (52,057)   (80,875)
Net assets 142,718    135,001 
 

Capital and reserves
     
Called up share capital 100,000    100,000 
Profit and loss account 42,718    35,001 
Shareholders' funds 142,718    135,001 
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 09 June 2025 and were signed on its behalf by:


-------------------------------
Uttam Kumar Das
Director
1
General Information
ANTIM WEST UK LIMITED is a private company, limited by shares, registered in England, registration number 07779457, registration address Ground Floor,, 48 White Horse Road, London, E1 0ND.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Cost of sales
Cost of sales comprises the value of goods and services purchased by the company, net of Value Added Tax and trade discounts as applicable.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
The tax charged on the profit on ordinary activities using applicable standard taxation provisions in use.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Staff Costs

2024
£
  2023
£
Wages and salaries 143,503    146,305 
Pension costs, defined contribution plan 3,675    3,452 
147,178    149,757 
 
Average number of employees during the year Number   Number
Administration 1    1 
Sales 3    6 
Marketing 3   
 

3.

Average number of employees

Average number of employees during the year was 7 (2023 : 7).
4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 October 2023 12,754    12,754 
Additions  
Disposals  
At 30 September 2024 12,754    12,754 
Depreciation
At 01 October 2023 5,593    5,593 
Charge for year 1,074    1,074 
On disposals  
At 30 September 2024 6,667    6,667 
Net book values
Closing balance as at 30 September 2024 6,087    6,087 
Opening balance as at 01 October 2023 4,626    4,626 


2