Registered number
12965293
Altemeyer Business Analytics Limited
Filleted Accounts
31 October 2024
Altemeyer Business Analytics Limited
Registered number: 12965293
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 3,135 4,180
Current assets
Debtors 4 26,938 17,856
Cash at bank and in hand 831 8,107
27,769 25,963
Creditors: amounts falling due within one year 5 (24,808) (11,932)
Net current assets 2,961 14,031
Net assets 6,096 18,211
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 5,096 17,211
Shareholder's funds 6,096 18,211
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
………………………………………….
B Altemeyer
Director
Approved by the board on 7 May 2025
Altemeyer Business Analytics Limited
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance
Fixtures, fittings, tools and equipment 25% reducing balance
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 November 2023 9,249
At 31 October 2024 9,249
Depreciation
At 1 November 2023 5,069
Charge for the year 1,045
At 31 October 2024 6,114
Net book value
At 31 October 2024 3,135
At 31 October 2023 4,180
4 Debtors 2024 2023
£ £
Trade debtors 20,520 17,856
Other debtors 6,418 -
26,938 17,856
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 2,008 11,587
Other creditors 22,800 345
24,808 11,932
6 Other information
Altemeyer Business Analytics Limited is a private company limited by shares and incorporated in England. Its registered office is:
Dolawel House
Llwyn Y Gell Road
Rhiwbryfdir
Blaenau Ffestiniog
LL41 3HS
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