1 February 2024 false No description of principal activity Taxfiler 2024.6 11180016business:PrivateLimitedCompanyLtd2024-02-012025-01-31 111800162024-01-31 111800162024-02-012025-01-31 11180016business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 11180016business:FilletedAccounts2024-02-012025-01-31 111800162025-01-31 111800162024-01-31 11180016core:WithinOneYear2025-01-31 11180016core:WithinOneYear2024-01-31 11180016core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 11180016core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11180016core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 11180016core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11180016core:PreviouslyStatedAmount2025-01-31 11180016core:PreviouslyStatedAmount2024-01-31 11180016business:SmallEntities2024-02-012025-01-31 11180016business:Director22024-02-012025-01-31 11180016countries:EnglandWales2024-02-012025-01-31 11180016business:RegisteredOffice2024-02-012025-01-31 11180016core:ComputerEquipment2024-01-31 11180016core:ComputerEquipment2025-01-31 11180016core:ComputerEquipment2024-02-012025-01-31 111800162023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11180016 (England and Wales)
Antwi Systems Ltd Unaudited accounts for the year ended 31 January 2025
Antwi Systems Ltd Unaudited accounts Contents
Page
- 2 -
Antwi Systems Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,831 
2,747 
Current assets
Debtors
15,840 
- 
Cash at bank and in hand
239,677 
237,122 
255,517 
237,122 
Creditors: amounts falling due within one year
(49,646)
(76,996)
Net current assets
205,871 
160,126 
Net assets
207,702 
162,873 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
207,700 
162,871 
Shareholders' funds
207,702 
162,873 
For the year ending 31 January 2025 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 18 July 2025 and were signed on its behalf by
Mr K Owusu-Antwi Director Company Registration No. 11180016
- 3 -
Antwi Systems Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Antwi Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 11180016. The registered office is 20-22 Wenlock Road, London, N1 7GU, 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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
6,495 
At 31 January 2025
6,495 
Depreciation
At 1 February 2024
3,748 
Charge for the year
916 
At 31 January 2025
4,664 
Net book value
At 31 January 2025
1,831 
At 31 January 2024
2,747 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,840 
- 
- 4 -
Antwi Systems Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
47,166 
60,026 
Loans from directors
980 
15,470 
Accruals
1,500 
1,500 
49,646 
76,996 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -