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Company Registration No. 10787634 (England and Wales)
Alta Vue Limited Unaudited accounts for the year ended 31 May 2024
Alta Vue Limited Unaudited accounts Contents
Page
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Alta Vue Limited Company Information for the year ended 31 May 2024
Director
Gary Hiscoe
Company Number
10787634 (England and Wales)
Registered Office
138 TOWN STREET STANNINGLEY PUDSEY West Yorkshire LS28 6ER United Kingdom
Accountants
Keith Parish 14 The Oval Farsley Leeds LS28 5FH
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Alta Vue Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,607 
28,060 
Current assets
Cash at bank and in hand
17,558 
12,689 
Creditors: amounts falling due within one year
(11,133)
(12,586)
Net current assets
6,425 
103 
Net assets
33,032 
28,163 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
33,031 
28,162 
Shareholders' funds
33,032 
28,163 
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 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 11 February 2025 and were signed on its behalf by
Gary Hiscoe Director Company Registration No. 10787634
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Alta Vue Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Alta Vue Limited is a private company, limited by shares, registered in England and Wales, registration number 10787634. The registered office is 138 TOWN STREET, STANNINGLEY, PUDSEY, West Yorkshire, LS28 6ER, 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 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.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
37,291 
5,110 
9,184 
51,585 
At 31 May 2024
37,291 
5,110 
9,184 
51,585 
Depreciation
At 1 June 2023
17,304 
1,674 
4,547 
23,525 
Charge for the year
- 
618 
835 
1,453 
At 31 May 2024
17,304 
2,292 
5,382 
24,978 
Net book value
At 31 May 2024
19,987 
2,818 
3,802 
26,607 
At 31 May 2023
19,987 
3,436 
4,637 
28,060 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
3,527 
7,356 
Taxes and social security
6,887 
4,511 
Loans from directors
719 
719 
11,133 
12,586 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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