Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 11305483 Mr Inigo Bosque iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11305483 2023-04-30 11305483 2024-04-30 11305483 2023-05-01 2024-04-30 11305483 frs-core:CurrentFinancialInstruments 2024-04-30 11305483 frs-core:Non-currentFinancialInstruments 2024-04-30 11305483 frs-core:ShareCapital 2024-04-30 11305483 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 11305483 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11305483 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11305483 frs-bus:SmallEntities 2023-05-01 2024-04-30 11305483 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11305483 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11305483 frs-bus:Director1 2023-05-01 2024-04-30 11305483 frs-countries:EnglandWales 2023-05-01 2024-04-30 11305483 2022-04-30 11305483 2023-04-30 11305483 2022-05-01 2023-04-30 11305483 frs-core:CurrentFinancialInstruments 2023-04-30 11305483 frs-core:Non-currentFinancialInstruments 2023-04-30 11305483 frs-core:ShareCapital 2023-04-30 11305483 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 11305483
Altean Technology Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Accounting Freedom
Westhill House
2b Devonshire Road
Bexleyheath
DA6 8DS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11305483
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 2,601
Cash at bank and in hand 428 405
428 3,006
Creditors: Amounts Falling Due Within One Year 5 (3,358 ) (361 )
NET CURRENT ASSETS (LIABILITIES) (2,930 ) 2,645
TOTAL ASSETS LESS CURRENT LIABILITIES (2,930 ) 2,645
Creditors: Amounts Falling Due After More Than One Year 6 (13,780 ) (18,504 )
NET LIABILITIES (16,710 ) (15,859 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (16,711 ) (15,860 )
SHAREHOLDERS' FUNDS (16,710) (15,859)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Inigo Bosque
Director
03/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Altean Technology Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11305483 . The registered office is 2a Devonshire Road, Westhill House, Bexleyheath, DA6 8DS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Director's loan account - 2,601
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) 1
Accruals and deferred income 360 360
Director's loan account 2,999 -
3,358 361
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 13,780 18,504
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2