Antani Solutions Ltd 11282252 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 11282252 2024-04-01 2025-03-31 11282252 2025-03-31 11282252 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11282252 1 2025-03-31 11282252 bus:Micro-entities 2024-04-01 2025-03-31 11282252 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11282252 bus:FilletedAccounts 2024-04-01 2025-03-31 11282252 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11282252 bus:RegisteredOffice 2024-04-01 2025-03-31 11282252 bus:Director1 2024-04-01 2025-03-31 11282252 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11282252 bus:Agent1 2024-04-01 2025-03-31 11282252 countries:AllCountries 2024-04-01 2025-03-31 11282252 1 2024-04-01 2025-03-31 11282252 1 2024-03-31 11282252 2023-04-01 2024-03-31 11282252 2024-03-31 11282252 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11282252 1 2024-03-31 11282252 1 2023-04-01 2024-03-31 11282252 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11282252

Antani Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Antani Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Antani Solutions Ltd

Company Information

Director

Mr L A Holt

Registered office

Midway House
Herrick Way
Staverton
Cheltenham
Gloucestershire
England
GL51 6TQ

Accountants

Harbour Key Limited Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ

 

Antani Solutions Ltd

(Registration number: 11282252)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

220

294

Current assets

108,918

115,711

Creditors: Amounts falling due within one year

(282)

(5,140)

Net current assets

108,636

110,571

Total assets less current liabilities

108,856

110,865

Accruals and deferred income

(950)

(950)

 

107,906

109,915

Capital and reserves

107,906

109,915

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Midway House
Herrick Way
Staverton
Cheltenham
Gloucestershire
GL51 6TQ
England

These financial statements were authorised for issue by the director on 24 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

No repayment terms or interest charged

13,554

1,408

(1,613)

13,349

 

 

Antani Solutions Ltd

(Registration number: 11282252)
Balance Sheet as at 31 March 2025

2024

At 1 April 2023
£

Advances to director
£

At 31 March 2024
£

No repayment terms or interest charged

(1,528)

15,082

13,554

 

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 December 2025
 

.........................................
Mr L A Holt
Director