1 June 2023 false No description of principal activity Taxfiler 2024.6 13406634business:PrivateLimitedCompanyLtd2023-06-012024-05-31 134066342023-05-31 134066342023-06-012024-05-31 13406634business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 13406634business:FilletedAccounts2023-06-012024-05-31 134066342024-05-31 13406634business:Director12023-06-012024-05-31 13406634business:RegisteredOffice2023-06-012024-05-31 134066342023-05-31 13406634core:WithinOneYear2024-05-31 13406634core:WithinOneYear2023-05-31 13406634countries:EnglandWales2023-06-012024-05-31 134066342022-06-012023-05-31 13406634business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13406634 (England and Wales)
G. ALTMANN LEGAL SERVICES LIMITED Unaudited accounts for the year ended 31 May 2024
G. ALTMANN LEGAL SERVICES LIMITED Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
PAGE
- 2 -
G. ALTMANN LEGAL SERVICES LIMITED Company Information for the year ended 31 May 2024
Director
Gitta Altmann
Company Number
13406634 (England and Wales)
Registered Office
32 Stapleton Road Borehamwood Hertfordshire WD65BP United Kingdom
Accountants
Gardian Accounting Ltd 32 Stapleton Road Borehamwood Hertfordshire WD6 5BP
- 3 -
G. ALTMANN LEGAL SERVICES LIMITED Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
186,874 
215,421 
Current assets
32,881 
63,856 
Prepayments and accrued income
799 
873 
Creditors: amounts falling due within one year
(149,821)
(146,760)
Net current liabilities
(116,141)
(82,031)
Total assets less current liabilities
70,733 
133,390 
Accruals and deferred income
(1,600)
(1,600)
Net assets
69,133 
131,790 
Capital and reserves
69,133 
131,790 
NOTES TO THE ACCOUNTS
1 Statutory information
G. ALTMANN LEGAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13406634. The registered office is 32 Stapleton Road, Borehamwood, Hertfordshire, WD65BP, United Kingdom.
2 Director's advances, credit and guarantees
During the year the Director made advances to G. Altmann Legal Services Ltd of £122,032.46. This was repayable to the direct on demand and no interest was charged.
3 Average number of employees
During the year the average number of employees was 2 (2023: 1).
- 4 -
G. ALTMANN LEGAL SERVICES LIMITED Statement of Financial Position as at 31 May 2024 (continued)
For the year ending 31 May 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 December 2024
Gitta Altmann Director Company Registration No. 13406634
- 5 -