Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 07301338 Mr Alberto Acosta Mrs Corina Acosta Mrs Corina Acosta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07301338 2023-07-31 07301338 2024-07-31 07301338 2023-08-01 2024-07-31 07301338 frs-core:CurrentFinancialInstruments 2024-07-31 07301338 frs-core:ComputerEquipment 2024-07-31 07301338 frs-core:ComputerEquipment 2023-08-01 2024-07-31 07301338 frs-core:ComputerEquipment 2023-07-31 07301338 frs-core:PlantMachinery 2024-07-31 07301338 frs-core:PlantMachinery 2023-08-01 2024-07-31 07301338 frs-core:PlantMachinery 2023-07-31 07301338 frs-core:ShareCapital 2024-07-31 07301338 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 07301338 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07301338 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07301338 frs-bus:SmallEntities 2023-08-01 2024-07-31 07301338 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07301338 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 07301338 frs-bus:Director1 2023-08-01 2024-07-31 07301338 frs-bus:Director2 2023-08-01 2024-07-31 07301338 frs-bus:Director3 2023-08-01 2024-07-31 07301338 frs-countries:EnglandWales 2023-08-01 2024-07-31 07301338 2022-07-31 07301338 2023-07-31 07301338 2022-08-01 2023-07-31 07301338 frs-core:CurrentFinancialInstruments 2023-07-31 07301338 frs-core:ShareCapital 2023-07-31 07301338 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 07301338
ALTURA CONSULTING LIMITED
Financial Statements
For The Year Ended 31 July 2024
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07301338
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 836 1,115
836 1,115
CURRENT ASSETS
Debtors 5 6,006 6,006
Cash at bank and in hand 1,202 2,475
7,208 8,481
Creditors: Amounts Falling Due Within One Year 6 (11,237 ) (9,596 )
NET CURRENT ASSETS (LIABILITIES) (4,029 ) (1,115 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,193 ) -
NET LIABILITIES (3,193 ) -
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (3,293 ) (100 )
SHAREHOLDERS' FUNDS (3,193) -
For the year ending 31 July 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Alberto Acosta
Director
03/06/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ALTURA CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07301338 . The registered office is 111 Miles Road, Mitcham, Surrey, CR4 3GE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery Straight Line
Computer Equipment Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 August 2023 1,394 3,653 5,047
As at 31 July 2024 1,394 3,653 5,047
Depreciation
As at 1 August 2023 279 3,653 3,932
Provided during the period 279 - 279
As at 31 July 2024 558 3,653 4,211
Net Book Value
As at 31 July 2024 836 - 836
As at 1 August 2023 1,115 - 1,115
5. Debtors
2024 2023
£ £
Due within one year
VAT 774 774
Other taxes and social security 5,232 5,232
6,006 6,006
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 600 -
Directors' loan accounts 10,637 9,596
11,237 9,596
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3