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REGISTERED NUMBER: 06712851 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 October 2024

for

ALTOSI LTD

ALTOSI LTD (BY SHARES) (REGISTERED NUMBER: 06712851)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 OCTOBER 2024










Page

Company Information 1

Balance Sheet 2


ALTOSI LTD (BY SHARES)

Company Information
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTORS: M D Mascord
D E Mascord





REGISTERED OFFICE: Park House
10 Park Street
Bristol
BS1 5HX





REGISTERED NUMBER: 06712851 (England and Wales)





ACCOUNTANTS: Gravita
Chartered Accountants
Kestrel Court
Harbour Road
Portishead
Bristol
BS20 7AN

ALTOSI LTD (BY SHARES) (REGISTERED NUMBER: 06712851)

Balance Sheet
31 OCTOBER 2024

2024 2023
£    £   
FIXED ASSETS 1,319 1,562

CURRENT ASSETS 60,734 58,997

PREPAYMENTS AND ACCRUED INCOME 3,574 1,364

CREDITORS
Amounts falling due within one year (41,625 ) (51,541 )
NET CURRENT ASSETS 22,683 8,820
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,002

10,382

ACCRUALS AND DEFERRED INCOME (815 ) (775 )
NET ASSETS 23,187 9,607

CAPITAL AND RESERVES 23,187 9,607

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ALTOSI LTD (BY SHARES) (REGISTERED NUMBER: 06712851)

Balance Sheet - continued
31 OCTOBER 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 11 May 2025 and were signed on its behalf by:





M D Mascord - Director