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Company Registration No. 8255812 (England and Wales)
Altered Self Limited Unaudited accounts for the year ended 31 October 2023
Altered Self Limited Unaudited accounts Contents
Page
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Altered Self Limited Company Information for the year ended 31 October 2023
Director
Alexander Hemingway
Company Number
8255812 (England and Wales)
Registered Office
7 TAYLORS YARD, CHURCH STREET WYE ASHFORD KENT TN25 5BT ENGLAND
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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Altered Self Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,774 
5,032 
Current assets
Debtors
- 
136 
Cash at bank and in hand
25,253 
16,270 
25,253 
16,406 
Creditors: amounts falling due within one year
(17,305)
(20,776)
Net current assets/(liabilities)
7,948 
(4,370)
Net assets
11,722 
662 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,622 
562 
Shareholders' funds
11,722 
662 
For the year ending 31 October 2023 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 9 February 2024 and were signed on its behalf by
Alexander Hemingway Director Company Registration No. 8255812
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Altered Self Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Altered Self Limited is a private company, limited by shares, registered in England and Wales, registration number 8255812. The registered office is 7 TAYLORS YARD, CHURCH STREET, WYE, ASHFORD, KENT, TN25 5BT, 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
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
15,188 
At 31 October 2023
15,188 
Depreciation
At 1 November 2022
10,156 
Charge for the year
1,258 
At 31 October 2023
11,414 
Net book value
At 31 October 2023
3,774 
At 31 October 2022
5,032 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
136 
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Altered Self Limited Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,602 
1,200 
Taxes and social security
13,494 
8,039 
Loans from directors
209 
11,537 
17,305 
20,776 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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