Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31false2falseAdvertising agencies22024-01-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13207884 2024-01-01 2024-12-31 13207884 2023-01-01 2023-12-31 13207884 2024-12-31 13207884 2023-12-31 13207884 c:Director2 2024-01-01 2024-12-31 13207884 d:CurrentFinancialInstruments 2024-12-31 13207884 d:CurrentFinancialInstruments 2023-12-31 13207884 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13207884 c:FullAccounts 2024-01-01 2024-12-31 13207884 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13207884 c:Micro-entities 2024-01-01 2024-12-31 13207884 e:PoundSterling 2024-01-01 2024-12-31 13207884 d:ComputerSoftware d:OwnedIntangibleAssets 2024-01-01 2024-12-31 13207884 d:ComputerSoftware 2024-12-31 13207884 d:ComputerSoftware 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 13207884









ANTAL JOBS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
ANTAL JOBS LTD
REGISTERED NUMBER: 13207884

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Current assets
16,968
17,836

Creditors: amounts falling due within one year
(3,403)
(7,500)

Net current assets
 
 
13,565
 
 
10,336

Total assets less current liabilities
13,565
10,336


Net assets
13,565
10,336



Capital and reserves
13,565
10,336


Notes


General information

Antal Jobs Ltd  is a company limited by shares incorporated in England and Wales within the United Kingdom. The address of the registered office is 64 Baker Street, London, W1U 7GB.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Page 1

 
ANTAL JOBS LTD
REGISTERED NUMBER: 13207884
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S R Ruparelia
Director

Date: 25 September 2025

The notes on pages 3 to 4 form part of these financial statements.
 
Page 2

 
ANTAL JOBS LTD
REGISTERED NUMBER: 13207884
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024



1.


Intangible assets




Computer software

£



Cost


At 1 January 2024
29,219



At 31 December 2024

29,219



Amortisation


Charge for the year on owned assets
29,219



At 31 December 2024

29,219



Net book value



At 31 December 2024
-



At 31 December 2023
29,219




2.


Debtors

2024
2023
£
£


Trade debtors
740
835

Other debtors
16,033
16,149

16,773
16,984



3.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
195
852

195
852


Page 3

 
ANTAL JOBS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
-
2,370

Corporation tax
883
2,610

Accruals and deferred income
2,520
2,520

3,403
7,500


 
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