Registered number
12965293
Altemeyer Business Analytics Limited
Filleted Accounts
31 October 2023
Altemeyer Business Analytics Limited
Registered number: 12965293
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 4,180 5,573
Current assets
Debtors 4 17,856 35,124
Cash at bank and in hand 8,107 12,005
25,963 47,129
Creditors: amounts falling due within one year 5 (10,836) (18,168)
Net current assets 15,127 28,961
Net assets 19,307 34,534
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 18,307 33,534
Shareholder's funds 19,307 34,534
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
………………………………………….
B Altemeyer
Director
Approved by the board on 30 July 2024
Altemeyer Business Analytics Limited
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance
Fixtures, fittings, tools and equipment 25% reducing balance
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 November 2022 9,249
At 31 October 2023 9,249
Depreciation
At 1 November 2022 3,676
Charge for the year 1,393
At 31 October 2023 5,069
Net book value
At 31 October 2023 4,180
At 31 October 2022 5,573
4 Debtors 2023 2022
£ £
Trade debtors 17,856 35,124
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 10,491 16,467
Other creditors 345 1,701
10,836 18,168
6 Other information
Altemeyer Business Analytics Limited is a private company limited by shares and incorporated in England. Its registered office is:
Dolawel House
Llwyn Y Gell Road
Rhiwbryfdir
Blaenau Ffestiniog
LL41 3HS
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