2 November 2021 false No description of principal activity Taxfiler 2023.9.1 13717611business:PrivateLimitedCompanyLtd2021-11-022022-11-30 137176112021-11-01 137176112021-11-022022-11-30 13717611business:AuditExempt-NoAccountantsReport2021-11-022022-11-30 13717611business:FilletedAccounts2021-11-022022-11-30 137176112022-11-30 13717611business:Director12021-11-022022-11-30 13717611business:RegisteredOffice2021-11-022022-11-30 13717611core:WithinOneYear2022-11-30 13717611core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13717611core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13717611core:PreviouslyStatedAmount2022-11-30 13717611business:SmallEntities2021-11-022022-11-30 13717611countries:EnglandWales2021-11-022022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13717611 (England and Wales)
ALTAI-HIMALAYA LTD Unaudited accounts for the period from 2 November 2021 to 30 November 2022
ALTAI-HIMALAYA LTD Unaudited accounts Contents
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ALTAI-HIMALAYA LTD Company Information for the period from 2 November 2021 to 30 November 2022
Director
D'Artagnan Francis-Petrus Giercke
Company Number
13717611 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
Wizz Accounting Ltd 128 City Road London EC1V 2NX
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ALTAI-HIMALAYA LTD Statement of financial position as at 30 November 2022
2022 
Notes
£ 
Current assets
Debtors
197 
Cash at bank and in hand
2,435 
2,632 
Creditors: amounts falling due within one year
(1,184)
Net current assets
1,448 
Net assets
1,448 
Capital and reserves
Called up share capital
10 
Profit and loss account
1,438 
Shareholders' funds
1,448 
For the period ending 30 November 2022 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 17 October 2023 and were signed on its behalf by
D'Artagnan Francis-Petrus Giercke Director Company Registration No. 13717611
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ALTAI-HIMALAYA LTD Notes to the Accounts for the period from 2 November 2021 to 30 November 2022
1
Statutory information
ALTAI-HIMALAYA LTD is a private company, limited by shares, registered in England and Wales, registration number 13717611. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, 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 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.
4
Debtors
2022 
£ 
Amounts falling due within one year
VAT
197 
5
Creditors: amounts falling due within one year
2022 
£ 
Taxes and social security
338 
Loans from directors
318 
Accruals
528 
1,184 
6
Average number of employees
During the period the average number of employees was 0.
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