Althoff & Associates Ltd Filleted Accounts Cover
Althoff & Associates Ltd
Company No. 06198928
Information for Filing with The Registrar
30 April 2024
Althoff & Associates Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
06198928
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
--
Investments
4
52,91748,482
52,91748,482
Current assets
Debtors
4646
Investments
5
9642,688
Cash at bank and in hand
146119
1,1562,853
Creditors: Amount falling due within one year
(1,227)
(1,266)
Net current (liabilities)/assets
(71)
1,587
Total assets less current liabilities
52,84650,069
Net assets
52,84650,069
Capital and reserves
Called up share capital
22
Profit and loss account
7
52,84450,067
Total equity
52,84650,069
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 30 April 2024 in accordance with the Companies Act 2006.
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:
4 Whitchurch Parade
Whitchurch Lane
Edgware
Middlesex
HA8 6LR
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
3
Tangible fixed assets
Total
£
Cost or revaluation
At 1 May 2023
4,100
At 30 April 2024
4,100
Depreciation
At 1 May 2023
4,100
At 30 April 2024
4,100
Net book values
At 30 April 2024
-
At 30 April 2023
-
4
Investments
Total
£
Cost or valuation
At 1 May 2023
48,482
Additions
4,435
At 30 April 2024
52,917
Provisions/Impairment
Net book values
At 30 April 2024
52,917
At 30 April 2023
48,482
5
Current asset investments
2024
2023
£
£
Listed investments
9642,688
9642,688
6
Share Capital
2 Ordinary shares of £1 each
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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