6 November 2020 false No description of principal activity Taxfiler 2022.8.3 13002874business:PrivateLimitedCompanyLtd2020-11-062021-11-30 130028742020-11-05 130028742020-11-062021-11-30 13002874business:AuditExemptWithAccountantsReport2020-11-062021-11-30 13002874business:FullAccounts2020-11-062021-11-30 130028742021-11-30 13002874business:Director12020-11-062021-11-30 13002874business:RegisteredOffice2020-11-062021-11-30 13002874core:WithinOneYear2021-11-30 13002874core:ShareCapital2021-11-30 13002874core:RetainedEarningsAccumulatedLosses2021-11-30 13002874business:SmallEntities2020-11-062021-11-30 13002874countries:EnglandWales2020-11-062021-11-30 13002874core:ComputerEquipment2020-11-062021-11-30 13002874core:ComputerEquipment2020-11-05 13002874core:ComputerEquipment2021-11-30 iso4217:GBP xbrli:pure
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
Page
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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
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NEW ALTITUDE LTD Statement of financial position as at 30 November 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
1,320 
Current assets
Debtors
30,077 
Cash at bank and in hand
23,400 
53,477 
Creditors: amounts falling due within one year
(17,041)
Net current assets
36,436 
Net assets
37,756 
Capital and reserves
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
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NEW ALTITUDE LTD Notes to the Accounts for the period from 6 November 2020 to 30 November 2021
1
Statutory information
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.
3
Accounting policies
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.
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:
Computer equipment
20% Straight Line Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 6 November 2020
- 
Additions
1,650 
At 30 November 2021
1,650 
Depreciation
Charge for the period
330 
At 30 November 2021
330 
Net book value
At 30 November 2021
1,320 
5
Debtors: amounts falling due within one year
2021 
£ 
Other debtors
30,077 
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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 
Accruals
500 
17,041 
7
Loans to directors
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.
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