Registered number
13212562
ALTAKAL SERVICES LTD
Filleted Accounts
28 February 2024
ALTAKAL SERVICES LTD
Registered number: 13212562
Balance Sheet
as at 28 February 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets - -
Current assets 854 -
Prepayments and accrued income - -
854 -
Creditors: amounts falling due within one year (112,671) (77,146)
Net current liabilities (111,817) (77,146)
Total assets less current liabilities (111,817) (77,146)
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income - -
Net liabilities (111,817) (77,146)
Capital and reserves (111,817) (77,146)
Number Number
Average number of employees 5 16
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 2 41 Hilldrop Road, London, England, N7 0JE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M. A. M. OSMAN
Director
Approved by the board on 2 April 2024
ALTAKAL SERVICES LTD 13212562 false 2023-03-01 2024-02-28 2024-02-28 VT Final Accounts April 2022 M. A. M. OSMAN No description of principal activity 13212562 2022-03-01 2023-02-28 13212562 core:WithinOneYear 2023-02-28 13212562 core:AfterOneYear 2023-02-28 13212562 2023-03-01 2024-02-28 13212562 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13212562 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 13212562 countries:England 2023-03-01 2024-02-28 13212562 bus:Director40 2023-03-01 2024-02-28 13212562 bus:Micro-entities 2023-03-01 2024-02-28 13212562 bus:FullAccounts 2023-03-01 2024-02-28 13212562 2024-02-28 13212562 core:WithinOneYear 2024-02-28 13212562 core:AfterOneYear 2024-02-28 13212562 2023-02-28 iso4217:GBP xbrli:pure