5 false false false false false false false false false false true false false false false false false No description of principal activity 2025-01-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09175238 2025-01-01 2025-12-31 09175238 2025-12-31 09175238 2024-12-31 09175238 2024-01-01 2024-12-31 09175238 2024-12-31 09175238 2023-12-31 09175238 bus:Director1 2025-01-01 2025-12-31 09175238 core:WithinOneYear 2025-12-31 09175238 core:WithinOneYear 2024-12-31 09175238 core:AfterOneYear 2024-12-31 09175238 bus:Micro-entities 2025-01-01 2025-12-31 09175238 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 09175238 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 09175238 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09175238 bus:FullAccounts 2025-01-01 2025-12-31
COMPANY REGISTRATION NUMBER: 09175238
Antedote Limited
Filleted Unaudited Financial Statements
31 December 2025
Antedote Limited
Statement of Financial Position
31 December 2025
2025
2024
£
£
£
Fixed assets
1,929
2,892
-------
-------
Current assets
452,798
303,157
Creditors: amounts falling due within one year
491,734
506,663
---------
---------
Net current liabilities
38,936
203,506
--------
---------
Total assets less current liabilities
( 37,007)
( 200,614)
Creditors: amounts falling due after more than one year
7,904
Accruals and deferred income
106,478
4,200
---------
---------
(143,485)
(212,718)
---------
---------
Capital and reserves
( 143,485)
( 212,718)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 August 2026 , and are signed on behalf of the board by:
Mr A M French
Director
Company registration number: 09175238
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O Alderwick James & Co, 4 The Sanctuary, 23 Oakhill Grove, Surbiton, Surrey, KT6 6DU, United Kingdom.