ALTODOR LTD

Company Registration Number:
10331573 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

ALTODOR LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ALTODOR LTD

Company Information

for the Period Ended 31 August 2024




Registered office: 2
Elmwood Road
Croydon
England
CR0 2SG
Company Registration Number: 10331573 (England and Wales)

ALTODOR LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 27,292 24,707
Cash at bank and in hand: 7,909 9,582
Total current assets: 35,201 34,289
Creditors: amounts falling due within one year: 5 ( 3,745 ) ( 5,267 )
Net current assets (liabilities): 31,456 29,022
Total assets less current liabilities: 31,456 29,022
Creditors: amounts falling due after more than one year: 6 ( 945 ) ( 1,411 )
Total net assets (liabilities): 30,511 27,611

The notes form part of these financial statements

ALTODOR LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 30,510 27,610
Shareholders funds: 30,511 27,611

For the year ending 31 August 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 23 May 2025
And Signed On Behalf Of The Board By:

Name: Todor Marinov
Status: Director

The notes form part of these financial statements

ALTODOR LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALTODOR LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ALTODOR LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

ALTODOR LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors


2024
£

2023
£
Trade debtors 7,222
Other debtors 20,070 24,707
Total 27,292 24,707

ALTODOR LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 55
Taxation and social security 3,690 5,267
Total 3,745 5,267

ALTODOR LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 945 1,411
Total 945 1,411