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Company Registration No. 10471772 (England and Wales)
ALTO QS LIMITED Unaudited accounts for the year ended 30 November 2022
ALTO QS LIMITED Unaudited accounts Contents
Page
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ALTO QS LIMITED Company Information for the year ended 30 November 2022
Director
Henry ALOZIE
Company Number
10471772 (England and Wales)
Registered Office
5 Goodwood Avenue Enfield Middlesex EN3 5RP UK
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ALTO QS LIMITED Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
840 
Current assets
Debtors
846 
17,370 
Cash at bank and in hand
1,153 
565 
1,999 
17,935 
Creditors: amounts falling due within one year
(19,513)
(23,963)
Net current liabilities
(17,514)
(6,028)
Total assets less current liabilities
(17,514)
(5,188)
Creditors: amounts falling due after more than one year
(104,523)
- 
Net liabilities
(122,037)
(5,188)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(122,038)
(5,189)
Shareholders' funds
(122,037)
(5,188)
For the year 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 January 2024 and were signed on its behalf by
Henry ALOZIE Director Company Registration No. 10471772
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ALTO QS LIMITED Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
ALTO QS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10471772. The registered office is 5 Goodwood Avenue, Enfield, Middlesex, EN3 5RP, UK.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Going concern
The director is of the opinion that preparing the accounts based on a going concern approach is suitable. The director commits to providing financial support to ensure the company can fulfill its obligations in the foreseeable future.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2021
1,490 
966 
2,456 
At 30 November 2022
1,490 
966 
2,456 
Depreciation
At 1 December 2021
1,133 
483 
1,616 
Charge for the year
357 
483 
840 
At 30 November 2022
1,490 
966 
2,456 
Net book value
At 30 November 2022
- 
- 
- 
At 30 November 2021
357 
483 
840 
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ALTO QS LIMITED Notes to the Accounts for the year ended 30 November 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
846 
- 
Trade debtors
- 
883 
Other debtors
- 
16,487 
846 
17,370 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
- 
9,285 
Taxes and social security
14,939 
13,478 
Other creditors
541 
- 
Loans from directors
1,158 
- 
Accruals
2,875 
1,200 
19,513 
23,963 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Loans from directors
104,523 
- 
This statement includes provisions for VAT liabilities. Any adjustments or amendments will be reflected in the following financial statements.
9
Average number of employees
During the year the average number of employees was 1 (2021: 2).
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