Registered number
06694811
Alton House Management Company Ltd
Filleted Accounts
30 September 2024
Alton House Management Company Ltd
Registered number: 06694811
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 750 -
Cash at bank and in hand 10,928 9,140
11,678 9,140
Net current assets 11,678 9,140
Total assets less current liabilities 11,678 9,140
Creditors: amounts falling due after more than one year 4 (11,703) (9,168)
Net liabilities (25) (28)
Capital and reserves
Called up share capital 8 8
Profit and loss account (33) (36)
Shareholders' funds (25) (28)
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.
R Bower
Director
Approved by the board on 30 October 2024
Alton House Management Company Ltd
Notes to the Accounts
for the year ended 30 September 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 for management fees.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Other debtors 750 -
4 Creditors: amounts falling due after one year 2024 2023
£ £
Trade creditors 472 409
Other creditors 11,231 8,759
11,703 9,168
5 Other information
Alton House Management Company Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Montgomery Chambers
22 Hardwick Street
Buxton
Derbyshire
SK17 6DH
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