Registered number
13212562
ALTAKAL SERVICES LTD
Filleted Accounts
28 February 2025
ALTAKAL SERVICES LTD
Registered number: 13212562
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Called up share capital not paid - -
Fixed assets - -
Current assets 711 854
Prepayments and accrued income - -
711 854
Creditors: amounts falling due within one year (130,607) (112,671)
Net current liabilities (129,896) (111,817)
Total assets less current liabilities (129,896) (111,817)
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income - -
Net liabilities (129,896) (111,817)
Capital and reserves (129,896) (111,817)
Number Number
Average number of employees 1 1
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 2 Queensbury Court, 180 Parchmore Road, Thornton Heath, England, CR7 8SL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
M.A.M.OSMAN
Director
Approved by the board on 1 April 2025
ALTAKAL SERVICES LTD 13212562 false 2024-03-01 2025-02-28 2025-02-28 VT Final Accounts July 2024 M.A.M.OSMAN No description of principal activity 13212562 2023-03-01 2024-02-29 13212562 core:WithinOneYear 2024-02-29 13212562 core:AfterOneYear 2024-02-29 13212562 2024-03-01 2025-02-28 13212562 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13212562 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 13212562 countries:England 2024-03-01 2025-02-28 13212562 bus:Director40 2024-03-01 2025-02-28 13212562 bus:Micro-entities 2024-03-01 2025-02-28 13212562 bus:FilletedAccounts 2024-03-01 2025-02-28 13212562 2025-02-28 13212562 core:WithinOneYear 2025-02-28 13212562 core:AfterOneYear 2025-02-28 13212562 2024-02-29 iso4217:GBP xbrli:pure