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Company Registration No. 10471772 (England and Wales)
ALTO QS LIMITED Unaudited accounts for the year ended 30 November 2023
ALTO QS LIMITED Unaudited accounts Contents
Page
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ALTO QS LIMITED Company Information for the year ended 30 November 2023
Director
Henry ALOZIE
Company Number
10471772 (England and Wales)
Registered Office
26a Broomfield Road Chelmsford Essex CM1 1SW England
Accountants
Hobart Crest Registered Office 124 City Road London EC1V 2NX
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ALTO QS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
46,072 
846 
Cash at bank and in hand
2,048 
1,153 
48,120 
1,999 
Creditors: amounts falling due within one year
(38,717)
(19,513)
Net current assets/(liabilities)
9,403 
(17,514)
Total assets less current liabilities
9,403 
(17,514)
Creditors: amounts falling due after more than one year
(144,532)
(104,523)
Net liabilities
(135,129)
(122,037)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(135,130)
(122,038)
Shareholders' funds
(135,129)
(122,037)
For the year ending 30 November 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 November 2024 and were signed on its behalf by
Henry ALOZIE Director Company Registration No. 10471772
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ALTO QS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ALTO QS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10471772. The registered office is 26a Broomfield Road, Chelmsford, Essex, CM1 1SW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in GBP
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Going concern
The director is of the opinion that preparing the accounts based on a going concern approach is suitable. The director commits to providing financial support to ensure the company can fulfill its obligations in the foreseeable future.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
1,490 
966 
2,456 
At 30 November 2023
1,490 
966 
2,456 
Depreciation
At 1 December 2022
1,490 
966 
2,456 
At 30 November 2023
1,490 
966 
2,456 
Net book value
At 30 November 2023
- 
- 
- 
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ALTO QS LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
846 
Trade debtors
45,682 
- 
Accrued income and prepayments
380 
- 
Other debtors
10 
- 
46,072 
846 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
10,176 
- 
Trade creditors
13,028 
- 
Taxes and social security
15,513 
14,939 
Other creditors
- 
541 
Loans from directors
- 
1,158 
Accruals
- 
2,875 
38,717 
19,513 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
144,532 
104,523 
This statement includes provisions for VAT liabilities. Any adjustments or amendments will be reflected in the following financial statements.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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