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Company Registration No. 10181488 (England and Wales)
ALTEKU LTD Unaudited accounts for the year ended 30 April 2024
ALTEKU LTD Unaudited accounts Contents
Page
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ALTEKU LTD Company Information for the year ended 30 April 2024
Director
Aleksandar KUZMOV
Company Number
10181488 (England and Wales)
Registered Office
199 Capel Road London E12 5DB England
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ALTEKU LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
13,424 
8,730 
Cash at bank and in hand
8,001 
3,593 
21,425 
12,323 
Creditors: amounts falling due within one year
(20,507)
(12,147)
Net current assets
918 
176 
Net assets
918 
176 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
818 
76 
Shareholders' funds
918 
176 
For the year ending 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 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 23 January 2025 and were signed on its behalf by
Aleksandar KUZMOV Director Company Registration No. 10181488
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ALTEKU LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
ALTEKU LTD is a private company, limited by shares, registered in England and Wales, registration number 10181488. The registered office is 199 Capel Road, London, E12 5DB, England.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
605 
Disposals
(605)
At 30 April 2024
- 
Depreciation
At 1 May 2023
605 
On disposals
(605)
At 30 April 2024
- 
Net book value
At 30 April 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,122 
960 
Other debtors
12,302 
7,770 
13,424 
8,730 
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ALTEKU LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,631 
1,531 
Other creditors
8,876 
1,616 
Loans from directors
7,000 
9,000 
20,507 
12,147 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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