Company registration number 07877065 (England and Wales)
ALTARAS INTERNATIONAL WORCESTER LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
ALTARAS INTERNATIONAL WORCESTER LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ALTARAS INTERNATIONAL WORCESTER LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
3
2,558,923
2,558,923
Net current assets
2,558,923
2,558,923
Capital and reserves
Called up share capital
22,572
22,572
Profit and loss reserves
2,536,351
2,536,351
Total equity
2,558,923
2,558,923

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

These financial statements have been prepared 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 24 September 2024 and are signed on its behalf by:
PA Lewis
Director
Company registration number 07877065 (England and Wales)
ALTARAS INTERNATIONAL WORCESTER LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
- 2 -
1
Accounting policies
Company information

Altaras International Worcester Limited is a private company limited by shares incorporated in England and Wales. The registered office is Morvern House, Ormonde Drive, Denby, Ripley, Derbyshire, DE5 8LE.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
6
8
3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
2,558,923
2,558,923
ALTARAS INTERNATIONAL WORCESTER LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
- 3 -
4
Audit report information

As the income statement has been omitted from the filing copy of the financial statements, the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006:

The auditor's report was unqualified.

Senior Statutory Auditor:
Andrew Timms
Statutory Auditor:
UHY Hacker Young
Date of audit report:
26 September 2024
2023-12-312023-01-01false26 September 2024CCH SoftwareCCH Accounts Production 2024.210No description of principal activityThis audit opinion is unqualifiedNJ FranceM HollandJH FreimundS RoeP SchackI SimpsonJ SteenK SteffensPA LewisM UrchP McGreevyfalsefalse078770652023-01-012023-12-31078770652023-12-31078770652022-12-3107877065core:ShareCapital2023-12-3107877065core:ShareCapital2022-12-3107877065core:RetainedEarningsAccumulatedLosses2023-12-3107877065core:RetainedEarningsAccumulatedLosses2022-12-3107877065bus:Director92023-01-012023-12-31078770652022-01-012022-12-3107877065core:CurrentFinancialInstruments2022-12-3107877065bus:EntityNoLongerTradingButTradedInPast2023-01-012023-12-3107877065bus:PrivateLimitedCompanyLtd2023-01-012023-12-3107877065bus:SmallCompaniesRegimeForAccounts2023-01-012023-12-3107877065bus:FRS1022023-01-012023-12-3107877065bus:Audited2023-01-012023-12-3107877065bus:Director12023-01-012023-12-3107877065bus:Director22023-01-012023-12-3107877065bus:Director32023-01-012023-12-3107877065bus:Director42023-01-012023-12-3107877065bus:Director52023-01-012023-12-3107877065bus:Director62023-01-012023-12-3107877065bus:Director72023-01-012023-12-3107877065bus:Director82023-01-012023-12-3107877065bus:Director102023-01-012023-12-3107877065bus:CompanySecretary12023-01-012023-12-3107877065bus:FullAccounts2023-01-012023-12-31xbrli:purexbrli:sharesiso4217:GBP