AANTONIUC LIMITED

Company Registration Number:
12138565 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

AANTONIUC LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

AANTONIUC LIMITED

Company Information

for the Period Ended 31 August 2024




Director: alin antoniuc
Registered office: 77
Newton Road
Tilbury
England
RM18 8YB
Company Registration Number: 12138565 (England and Wales)

AANTONIUC LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 32
Cash at bank and in hand: 301 615
Total current assets: 333 615
Creditors: amounts falling due within one year: 5 ( 9 ) ( 327 )
Net current assets (liabilities): 324 288
Total assets less current liabilities: 324 288
Total net assets (liabilities): 324 288

The notes form part of these financial statements

AANTONIUC LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 323 287
Shareholders funds: 324 288

For the year ending 31 August 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 August 2025
And Signed On Behalf Of The Board By:

Name: alin antoniuc
Status: Director

The notes form part of these financial statements

AANTONIUC LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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

AANTONIUC LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

AANTONIUC LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

AANTONIUC LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors


2024
£

2023
£
Other debtors 32
Total 32

AANTONIUC LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 9 327
Total 9 327