Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 04032410 Mr Richard Evans Mr John Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04032410 2023-05-31 04032410 2024-05-31 04032410 2023-06-01 2024-05-31 04032410 frs-core:CurrentFinancialInstruments 2024-05-31 04032410 frs-core:ComputerEquipment 2024-05-31 04032410 frs-core:ComputerEquipment 2023-06-01 2024-05-31 04032410 frs-core:ComputerEquipment 2023-05-31 04032410 frs-core:FurnitureFittings 2024-05-31 04032410 frs-core:FurnitureFittings 2023-06-01 2024-05-31 04032410 frs-core:FurnitureFittings 2023-05-31 04032410 frs-core:ShareCapital 2024-05-31 04032410 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 04032410 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04032410 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04032410 frs-bus:SmallEntities 2023-06-01 2024-05-31 04032410 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04032410 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04032410 frs-bus:Director1 2023-06-01 2024-05-31 04032410 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 04032410 frs-countries:EnglandWales 2023-06-01 2024-05-31 04032410 2022-05-31 04032410 2023-05-31 04032410 2022-06-01 2023-05-31 04032410 frs-core:CurrentFinancialInstruments 2023-05-31 04032410 frs-core:ShareCapital 2023-05-31 04032410 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 04032410
Altitude Associates Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Still Accounting Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04032410
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 95 112
95 112
CURRENT ASSETS
Debtors 5 14,243 1,376
Cash at bank and in hand 379 351
14,622 1,727
Creditors: Amounts Falling Due Within One Year 6 (39,046 ) (81,428 )
NET CURRENT ASSETS (LIABILITIES) (24,424 ) (79,701 )
TOTAL ASSETS LESS CURRENT LIABILITIES (24,329 ) (79,589 )
NET LIABILITIES (24,329 ) (79,589 )
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account (25,329 ) (80,589 )
SHAREHOLDERS' FUNDS (24,329) (79,589)
Page 1
Page 2
For the year ending 31 May 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 Richard Evans
Director
31/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Altitude Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04032410 . The registered office is Richmond House 38 High Street, Hurstpierpoint, Hassocks, West Sussex, BN6 9RG.
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.
2.2. 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 rendering of services.

Rendering of services
Turnover from the rendering of services is recognised when the right to receive consideration becomes unconditional.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% reducing balance
Computer Equipment 33% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 June 2023 2,363 3,721 6,084
As at 31 May 2024 2,363 3,721 6,084
Depreciation
As at 1 June 2023 2,254 3,718 5,972
Provided during the period 16 1 17
As at 31 May 2024 2,270 3,719 5,989
Net Book Value
As at 31 May 2024 93 2 95
As at 1 June 2023 109 3 112
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 12,813 -
Other debtors 1,430 1,376
14,243 1,376
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 39,046 81,428
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 4