Company Registration No. 8405457 (England and Wales)
Altamira Training Ltd.
Unaudited accounts
for the year ended 31 March 2024
Altamira Training Ltd.
Annual report and unaudited accounts
for the year ended 31 March 2024
Altamira Training Ltd.
Company Information
for the year ended 31 March 2024
Company Number
8405457 (England and Wales)
Registered Office
33 LONDON ROAD
WELWYN
HERTFORDSHIRE
AL6 9HY
Accountants
Tarima Limited
71-75 Sheldon Street
Covent Garden
London
WC2H 9JQ
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Altamira Training Ltd. for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Altamira Training Ltd. for the year ended
31 March 2024 as set out on pages
5 -
5 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 icaew.com/membershandbook.
This report is made solely to the Board of Directors of Altamira Training Ltd., as a body, in accordance with the terms of our engagement letter dated 27 February 2013. Our work has been undertaken solely to prepare for your approval the accounts of Altamira Training Ltd. and state those matters that we have agreed to state to the Board of Directors of Altamira Training Ltd., as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Altamira Training Ltd. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Altamira Training Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Altamira Training Ltd.. You consider that Altamira Training Ltd. 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 accounts of Altamira Training Ltd.. 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 accounts.
Tarima Limited
Chartered Accountants
71-75 Sheldon Street
Covent Garden
London
WC2H 9JQ
23 September 2024
Altamira Training Ltd.
Statement of Financial Position
as at 31 March 2024
Current assets
15,221
11,506
Prepayments and accrued income
380
369
Creditors: amounts falling due within one year
(9,017)
(496)
Net current assets
6,584
11,379
Total assets less current liabilities
9,333
13,400
Accruals and deferred income
(1,500)
(5,428)
Capital and reserves
7,833
7,972
Altamira Training Ltd. is a private company, limited by shares, registered in England and Wales, registration number 8405457. The registered office is 33 LONDON ROAD, WELWYN, HERTFORDSHIRE, AL6 9HY.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 September 2024
Mr. D J Pullin
Director
Company Registration No. 8405457