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Company Registration No. 11180016 (England and Wales)
Antwi Systems Ltd Unaudited accounts for the year ended 31 January 2026
Antwi Systems Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Antwi Systems Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
928
1,831
Current assets
Debtors
5
-
15,840
Cash at bank and in hand
289,574
239,677
289,574
255,517
Creditors: amounts falling due within one year
6
(82,231)
(49,646)
Net current assets
207,343
205,871
Net assets
208,271
207,702
Capital and reserves
Called up share capital
2
2
Profit and loss account
208,269
207,700
Shareholders' funds
208,271
207,702
For the year ending 31 January 2026 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 20 April 2026 and were signed on its behalf by
Mr K Owusu-Antwi Director Company Registration No. 11180016
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Antwi Systems Ltd Notes to the Accounts for the year ended 31 January 2026
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 2025
6,495
At 31 January 2026
6,495
Depreciation
At 1 February 2025
4,664
Charge for the year
903
At 31 January 2026
5,567
Net book value
At 31 January 2026
928
At 31 January 2025
1,831
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
15,840
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Antwi Systems Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
37,661
47,166
Loans from directors
2,570
980
Accruals
42,000
1,500
82,231
49,646
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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