Registered number
07210259
Alterchrome Services Limited
Filleted Accounts
31 August 2024
Alterchrome Services Limited
Registered number: 07210259
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 1,425,097 1,828,393
Cash at bank and in hand 145,412 1,395
1,570,509 1,829,788
Creditors: amounts falling due within one year 4 (600) (600)
Net current assets 1,569,909 1,829,188
Total assets less current liabilities 1,569,909 1,829,188
Net assets 1,569,909 1,829,188
Capital and reserves
Called up share capital 100,000 100,000
Profit and loss account 1,469,909 1,729,188
Shareholders' funds 1,569,909 1,829,188
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
C W Hathorn
Director
Approved by the board on 28 March 2025
Alterchrome Services Limited
Notes to the Accounts
for the year ended 31 August 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).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 43 43
3 Debtors 2024 2023
£ £
Other debtors 1,425,097 1,828,393
1,425,097 1,828,393
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 600 600
600 600
5 Related party transactions
As at 31st August 2023 Alterchrome Services Limited was owed £1,828,393 (2022: £1,997,367) from Pineapple Contracts Unlimited which is a company under common control. No interest is due on this loan.
6 Other information
Alterchrome Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
Pineapple House,
Westmead, Aylesford
Maidstone
Kent
ME20 6JX
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