Registered number
05393903
Altertek Limited
Unaudited Filleted Accounts
31 March 2024
Altertek Limited
Registered number: 05393903
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 41,306 18,758
Current assets 335,999 172,653
Creditors: amounts falling due within one year (226,398) (153,630)
Net current assets 109,601 19,023
Total assets less current liabilities 150,907 37,781
Creditors: amounts falling due after more than one year (24,477) (103,135)
Accruals and deferred income (4,975) (4,975)
Net assets/(liabilities) 121,455 (70,329)
Capital and reserves 121,455 (70,329)
Number Number
Average number of employees 7 4
The company is a private company limited by shares and incorporated in England. Its registered office is Cambridge House, 32 Padwell Road, Southampton, SO14 6QZ.
The directors are 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 directors acknowledge their 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 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.
Mr R. Hart
Director
Approved by the board on 31 October 2024
Altertek Limited 05393903 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Mr R. Hart No description of principal activity 05393903 2022-04-01 2023-03-31 05393903 core:WithinOneYear 2023-03-31 05393903 core:AfterOneYear 2023-03-31 05393903 2023-04-01 2024-03-31 05393903 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05393903 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05393903 countries:England 2023-04-01 2024-03-31 05393903 bus:Director40 2023-04-01 2024-03-31 05393903 bus:Micro-entities 2023-04-01 2024-03-31 05393903 bus:FilletedAccounts 2023-04-01 2024-03-31 05393903 2024-03-31 05393903 core:WithinOneYear 2024-03-31 05393903 core:AfterOneYear 2024-03-31 05393903 2023-03-31 iso4217:GBP xbrli:pure