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REGISTERED NUMBER: 09666218 (England and Wales)















Financial Statements for the Year Ended 31 July 2024

for

Altrucare Limited

Altrucare Limited (Registered number: 09666218)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Altrucare Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Ms Scolarstica Nginya





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU





REGISTERED NUMBER: 09666218 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

Altrucare Limited (Registered number: 09666218)

Statement of Financial Position
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 601 751

CURRENT ASSETS
Cash at bank and in hand 4,585 7,109

CREDITORS
Amounts falling due within one year 5 3,018 966
NET CURRENT ASSETS 1,567 6,143
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,168

6,894

CREDITORS
Amounts falling due after more than
one year

6

4,063

6,166
NET (LIABILITIES)/ASSETS (1,895 ) 728

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 (1,995 ) 628
SHAREHOLDERS' FUNDS (1,895 ) 728

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Altrucare Limited (Registered number: 09666218)

Statement of Financial Position - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 November 2024 and were signed by:





Ms Scolarstica Nginya - Director


Altrucare Limited (Registered number: 09666218)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Altrucare Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 August 2023
and 31 July 2024 1,030 3,947 4,977
DEPRECIATION
At 1 August 2023 1,030 3,196 4,226
Charge for year - 150 150
At 31 July 2024 1,030 3,346 4,376
NET BOOK VALUE
At 31 July 2024 - 601 601
At 31 July 2023 - 751 751

Altrucare Limited (Registered number: 09666218)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Wages Payable 819 830
Social security and other taxes 32 111
Director's current account 2,167 25
3,018 966

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.7.24 31.7.23
£    £   
Other loans - 1-2 years 4,063 6,166

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
100 Ordinary 1 100 100

8. RESERVES
Retained
earnings
£   

At 1 August 2023 628
Deficit for the year (2,623 )
At 31 July 2024 (1,995 )