ALTARAS ARCHITECTURE LIMITED

Company Registration Number:
03379210 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ALTARAS ARCHITECTURE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ALTARAS ARCHITECTURE LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 41
High Street
Barkway
Royston
Hertfordshire
SG8 8EA
Company Registration Number: 03379210 (England and Wales)

ALTARAS ARCHITECTURE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 54,991 70,518
Cost of Materials ( 1,180 ) ( 4,692 )
Staff Costs ( 33,674 ) ( 28,665 )
Other charges ( 30,838 ) ( 35,309 )
Tax on Profit ( 0 ) ( 2,062 )
Profit or (Loss) for Period ( 10,701 ) ( 210 )

ALTARAS ARCHITECTURE LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Current assets: 16,409 34,179
Creditors: amounts falling due within one year: ( 2,085 ) ( 11,187 )
Net current assets (liabilities): 14,324 22,992
Total assets less current liabilities: 14,324 22,992
Total net assets (liabilities): 14,324 22,992
Capital and reserves: 14,324 22,992

ALTARAS ARCHITECTURE LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 April 2024
And Signed On Behalf Of The Board By:

Name: Peter Sinclair
Status: Director

The notes form part of these financial statements

ALTARAS ARCHITECTURE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

ALTARAS ARCHITECTURE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No