Althoff & Associates Ltd Filleted Accounts Cover |
Company No. 06198928 | |||||||||
Althoff & Associates Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 3 | |||||||||
Investments | 4 | |||||||||
Current assets | ||||||||||
Debtors | ||||||||||
Investments | 5 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | ( | ( | ||||||||
Net current (liabilities)/assets | ( | |||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 7 | |||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 25 July 2024 and signed on its behalf by: | ||||||||||
A. Althoff | ||||||||||
Director | ||||||||||
25 July 2024 |
Althoff & Associates Ltd Notes to the Accounts Registrar |
for the year ended 30 April 2024 | ||||||||||||||
1 | General information | |||||||||||||
Althoff & Associates Ltd is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 06198928 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Employees | |||||||||||||
2024 | 2023 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
3 | Tangible fixed assets | |||||||||||||
Total | ||||||||||||||
£ | ||||||||||||||
Cost or revaluation | ||||||||||||||
At 1 May 2023 | ||||||||||||||
At 30 April 2024 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 May 2023 | ||||||||||||||
At 30 April 2024 | ||||||||||||||
Net book values | ||||||||||||||
At 30 April 2024 | ||||||||||||||
At 30 April 2023 | ||||||||||||||
4 | Investments | |||||||||||||
Total | ||||||||||||||
£ | ||||||||||||||
Cost or valuation | ||||||||||||||
At 1 May 2023 | ||||||||||||||
Additions | ||||||||||||||
At 30 April 2024 | ||||||||||||||
Provisions/Impairment | ||||||||||||||
Net book values | ||||||||||||||
At 30 April 2024 | ||||||||||||||
At 30 April 2023 | ||||||||||||||
5 | Current asset investments | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Listed investments | ||||||||||||||
6 | Share Capital | |||||||||||||
2 Ordinary shares of £1 each | ||||||||||||||
7 | Reserves | |||||||||||||