Company registration number 11510522 (England and Wales)
ALTILIUM LICENSING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
ALTILIUM LICENSING LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ALTILIUM LICENSING LIMITED FOR THE YEAR ENDED 30 JUNE 2023
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Altilium Licensing Limited for the year ended 30 June 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Altilium Licensing Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Altilium Licensing Limited and state those matters that we have agreed to state to the board of directors of Altilium Licensing Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Altilium Licensing Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Altilium Licensing Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Altilium Licensing Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Altilium Licensing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carpenter Box
26 February 2024
Chartered Accountants
5 Peveril Court
6-8 London Road
Crawley
West Sussex
RH10 8JE
ALTILIUM LICENSING LIMITED
BALANCE SHEET
AS AT 30 JUNE 2023
30 June 2023
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2023
2022
£
£
£
£
Current assets
74
37
Prepayments and accrued income
86,221
Creditors: amounts falling due within one year
(93,057)
(6,090)
Net current liabilities
(6,762)
(6,053)
Net liabilities
(6,762)
(6,053)
Capital and reserves
(6,762)
(6,053)
Notes to the financial statements
1
Employees
The average number of persons (excluding directors) employed by the company during the year was 0 (2022 - 0).
Altilium Licensing Limited is a private company limited by shares incorporated in England and Wales. The registered office is 18 Fircroft Road, London, SW17 7PS.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 26 February 2024 and are signed on its behalf by:
Mr G O'Donohoe
Director
Company Registration Number 11510522