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Registration number: 03858870

Altadicta Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Altadicta Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Altadicta Limited

Company Information

Director

Ms Catherine Mary O'Neil

Registered office

The Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

Accountants

TAX LINK(CTA) GROUP LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Altadicta Limited

(Registration number: 03858870)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

9,011

62

Current assets

130,858

60,979

Creditors: Amounts falling due within one year

(79,336)

(30,135)

Net current assets

51,522

30,844

Total assets less current liabilities

60,533

30,906

Creditors: Amounts falling due after more than one year

(19,722)

(31,541)

Accruals and deferred income

(2,500)

(2,251)

 

38,311

(2,886)

Capital and reserves

38,311

(2,886)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
The Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW
United Kingdom

These financial statements were authorised for issue by the director on 12 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Altadicta Limited

(Registration number: 03858870)
Balance Sheet as at 30 June 2024

Approved and authorised by the director on 12 March 2025
 

.........................................
Ms Catherine Mary O'Neil
Director