0 01/12/2023 30/11/2024 2024-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13745600 2023-12-01 2024-11-30 13745600 2024-11-30 13745600 2023-11-30 13745600 2022-12-01 2023-11-30 13745600 2023-11-30 13745600 2022-11-30 13745600 bus:RegisteredOffice 2023-12-01 2024-11-30 13745600 bus:Director1 2023-12-01 2024-11-30 13745600 core:WithinOneYear 2024-11-30 13745600 core:WithinOneYear 2023-11-30 13745600 bus:Micro-entities 2023-12-01 2024-11-30 13745600 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13745600 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 13745600 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13745600 bus:FullAccounts 2023-12-01 2024-11-30
Company registration number: 13745600
Phil Altimas Consultancy Limited
Unaudited filleted financial statements
30 November 2024
Phil Altimas Consultancy Limited
Contents
Directors and other information
Statement of financial position
Phil Altimas Consultancy Limited
Directors and other information
Director Philip Altimas
Company number 13745600
Registered office 8 Warwick Road
Chadwick End
West Midlands
B93 0DH
Business address 8 Warwick Road
Chadwick End
West Midlands
B93 0DH
Phil Altimas Consultancy Limited
Statement of financial position
30 November 2024
2024 2023
£ £
Fixed assets 202 269
_______ _______
Current assets 257 1,952
Creditors: amounts falling due within one year ( 778) ( 1,160)
_______ _______
Net current (liabilities)/assets ( 521) 792
_______ _______
Total assets less current liabilities ( 319) 1,061
Accruals and deferred income ( 600) ( 720)
_______ _______
Net (liabilities)/assets ( 919) 341
_______ _______
Capital and reserves ( 919) 341
_______ _______
Phil Altimas Consultancy Limited
Year ended 30 November 2024
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 January 2025 , and are signed on behalf of the board by:
Philip Altimas
Director
Company registration number: 13745600
The company is a private company limited by shares, registered in England.