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Company registration number:
10659392
Altium International
Unaudited Filleted Financial Statements for the year ended
31 March 2024
Altium International
Statement of Financial Position
31 March 2024
20242023
Note££
Fixed assets    
Tangible assets 4
305
 
406
 
Current assets    
Debtors 5
2,037
 
201
 
Cash at bank and in hand
12,947
 
18,299
 
14,984
 
18,500
 
Creditors: amounts falling due within one year 6
(24,544
)
(34,791
)
Net current liabilities
(9,560
)
(16,291
)
Total assets less current liabilities (9,255 ) (15,885 )
Capital and reserves    
Called up share capital
1
 
1
 
Profit and loss account
(9,256
)
(15,886
)
Shareholders deficit
(9,255
)
(15,885
)
For the year ending
31 March 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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 income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
19 November 2024
, and are signed on behalf of the board by:
Farid Saadi
Director
Company registration number:
10659392
Altium International
Notes to the Financial Statements
Year ended
31 March 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
85 Great Portland Street
,
London
,
London
,
W1W 7LT
, United Kingdom.

2 Accounting policies

3 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

4 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 April 2023
and
31 March 2024
1,792
 
Depreciation  
At
1 April 2023
1,386
 
Charge
101
 
At
31 March 2024
1,487
 
Carrying amount  
At
31 March 2024
305
 
At 31 March 2023
406
 

5 Debtors

20242023
££
Trade debtors
1,550
  -  
Other debtors
487
 
201
 
2,037
 
201
 

6 Creditors: amounts falling due within one year

20242023
££
Bank loans and overdrafts
23,333
 
33,333
 
Trade creditors
(70
)
727
 
Taxation and social security
781
 
(1,219
)
Other creditors
500
 
1,950
 
24,544
 
34,791