Company Registration No. 13002874 (England and Wales)
NEW ALTITUDE LTD
Unaudited accounts
for the period from 6 November 2020 to 30 November 2021
NEW ALTITUDE LTD
Unaudited accounts
Contents
NEW ALTITUDE LTD
Company Information
for the period from 6 November 2020 to 30 November 2021
Director
Mr Abimbola Adegbulu
Company Number
13002874 (England and Wales)
Registered Office
5 ARTHUR STREET
GRAVESEND
DA11 0PP
ENGLAND
Accountants
Arthur Hamilton Accountancy
Crown House
Home Gardens
Dartford
Kent
DA1 1DZ
NEW ALTITUDE LTD
Statement of financial position
as at 30 November 2021
Cash at bank and in hand
23,400
Creditors: amounts falling due within one year
(17,041)
Called up share capital
10
Profit and loss account
37,746
Shareholders' funds
37,756
For the period ending 30 November 2021 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 director acknowledges his 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 and authorised for issue on 7 June 2022 and were signed on its behalf by
Mr Abimbola Adegbulu
Director
Company Registration No. 13002874
NEW ALTITUDE LTD
Notes to the Accounts
for the period from 6 November 2020 to 30 November 2021
NEW ALTITUDE LTD is a private company, limited by shares, registered in England and Wales, registration number 13002874. The registered office is 5 ARTHUR STREET, GRAVESEND, DA11 0PP, ENGLAND.
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.
These financial statements for the period from 6 November 2020 to 30 November 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 6 November 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
20% Straight Line Method
4
Tangible fixed assets
Computer equipment
5
Debtors: amounts falling due within one year
2021
NEW ALTITUDE LTD
Notes to the Accounts
for the period from 6 November 2020 to 30 November 2021
6
Creditors: amounts falling due within one year
2021
Taxes and social security
16,541
During the year, the company made advances to director amounting to GBP 59,077/- . These were repayable on demad and interest fee.
The company received no repayments.
8
Average number of employees
During the period the average number of employees was 1.