6 September 2023 false No description of principal activity Taxfiler 2024.6 15118871business:PrivateLimitedCompanyLtd2023-09-062024-09-30 151188712023-09-05 151188712023-09-062024-09-30 15118871business:AuditExempt-NoAccountantsReport2023-09-062024-09-30 15118871business:FilletedAccounts2023-09-062024-09-30 151188712024-09-30 15118871business:Director12023-09-062024-09-30 15118871business:RegisteredOffice2023-09-062024-09-30 15118871core:WithinOneYear2024-09-30 15118871core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15118871core:PreviouslyStatedAmount2024-09-30 15118871business:SmallEntities2023-09-062024-09-30 15118871countries:EnglandWales2023-09-062024-09-30 15118871core:ComputerEquipment2023-09-062024-09-30 15118871core:ComputerEquipment2023-09-05 15118871core:ComputerEquipment2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15118871 (England and Wales)
A L Baltateanu Ltd Unaudited accounts for the period from 6 September 2023 to 30 September 2024
A L Baltateanu Ltd Unaudited accounts Contents
Page
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A L Baltateanu Ltd Company Information for the period from 6 September 2023 to 30 September 2024
Director
Adrian BALTATEANU
Company Number
15118871 (England and Wales)
Registered Office
28 LANDSEER COURT CORBY NORTHAMPTONSHIRE NN18 0RU UNITED KINGDOM
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
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A L Baltateanu Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
900 
Current assets
Debtors
1,272 
Cash at bank and in hand
1,975 
3,247 
Creditors: amounts falling due within one year
(788)
Net current assets
2,459 
Net assets
3,359 
Capital and reserves
Profit and loss account
3,359 
Shareholders' funds
3,359 
For the period ending 30 September 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 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 2 December 2024 and were signed on its behalf by
Adrian BALTATEANU Director Company Registration No. 15118871
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A L Baltateanu Ltd Notes to the Accounts for the period from 6 September 2023 to 30 September 2024
1
Statutory information
A L Baltateanu Ltd is a private company, limited by shares, registered in England and Wales, registration number 15118871. The registered office is 28 LANDSEER COURT, CORBY, NORTHAMPTONSHIRE, NN18 0RU, UNITED KINGDOM.
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 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 £ sterling.
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:
Computer equipment
New PC
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 6 September 2023
- 
Additions
900 
At 30 September 2024
900 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
900 
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,272 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
788 
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A L Baltateanu Ltd Notes to the Accounts for the period from 6 September 2023 to 30 September 2024
7
Average number of employees
During the period the average number of employees was 0.
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