IRIS Accounts Production v25.1.4.42 08317901 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh083179012024-03-31083179012025-03-31083179012024-04-012025-03-31083179012023-03-31083179012023-04-012024-03-31083179012024-03-3108317901ns15:EnglandWales2024-04-012025-03-3108317901ns14:PoundSterling2024-04-012025-03-3108317901ns10:Director12024-04-012025-03-3108317901ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3108317901ns10:SmallEntities2024-04-012025-03-3108317901ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3108317901ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3108317901ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3108317901ns10:FullAccounts2024-04-012025-03-310831790112024-04-012025-03-3108317901ns10:Director22024-04-012025-03-3108317901ns10:RegisteredOffice2024-04-012025-03-3108317901ns5:CurrentFinancialInstruments2025-03-3108317901ns5:CurrentFinancialInstruments2024-03-3108317901ns5:Non-currentFinancialInstruments2025-03-3108317901ns5:Non-currentFinancialInstruments2024-03-3108317901ns5:ShareCapital2025-03-3108317901ns5:ShareCapital2024-03-3108317901ns5:CapitalRedemptionReserve2025-03-3108317901ns5:CapitalRedemptionReserve2024-03-3108317901ns5:RetainedEarningsAccumulatedLosses2025-03-3108317901ns5:RetainedEarningsAccumulatedLosses2024-03-3108317901ns5:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3108317901ns5:ComputerEquipment2024-04-012025-03-3108317901ns5:NetGoodwill2024-03-3108317901ns5:NetGoodwill2024-04-012025-03-3108317901ns5:NetGoodwill2025-03-3108317901ns5:NetGoodwill2024-03-3108317901ns5:FurnitureFittings2024-03-3108317901ns5:ComputerEquipment2024-03-3108317901ns5:FurnitureFittings2024-04-012025-03-3108317901ns5:FurnitureFittings2025-03-3108317901ns5:ComputerEquipment2025-03-3108317901ns5:FurnitureFittings2024-03-3108317901ns5:ComputerEquipment2024-03-3108317901ns5:CurrentFinancialInstrumentsns5:WithinOneYear2025-03-3108317901ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-31083179011ns10:Director12024-03-31083179011ns10:Director12023-03-31083179011ns10:Director12024-04-012025-03-31083179011ns10:Director12023-04-012024-03-31083179011ns10:Director12025-03-31083179011ns10:Director12024-03-3108317901ns10:Director222024-03-3108317901ns10:Director222023-03-3108317901ns10:Director222024-04-012025-03-3108317901ns10:Director222023-04-012024-03-3108317901ns10:Director222025-03-3108317901ns10:Director222024-03-31
REGISTERED NUMBER: 08317901 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

ALTMAN INFORMATION MANAGEMENT LIMITED

ALTMAN INFORMATION MANAGEMENT LIMITED (REGISTERED NUMBER: 08317901)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ALTMAN INFORMATION MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: S D Lindley
E K Lindley





REGISTERED OFFICE: 1, Beamsley Walk
Menston
Ilkley
LS29 6FJ





REGISTERED NUMBER: 08317901 (England and Wales)





ACCOUNTANTS: Daggett and Company
Chartered Accountants
Parkway House
Palatine Road
Northenden
Manchester
M22 4DB

ALTMAN INFORMATION MANAGEMENT LIMITED (REGISTERED NUMBER: 08317901)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 7,906 10,005
Tangible assets 5 1,851 3,396
9,757 13,401

CURRENT ASSETS
Debtors 6 104,968 153,155
Cash at bank and in hand 301,873 303,579
406,841 456,734
CREDITORS
Amounts falling due within one year 7 108,130 147,862
NET CURRENT ASSETS 298,711 308,872
TOTAL ASSETS LESS CURRENT
LIABILITIES

308,468

322,273

CREDITORS
Amounts falling due after more than one
year

8

(44,328

)

(53,950

)

PROVISIONS FOR LIABILITIES (463 ) (795 )
NET ASSETS 263,677 267,528

CAPITAL AND RESERVES
Called up share capital 65 65
Capital redemption reserve 35 35
Retained earnings 263,577 267,428
SHAREHOLDERS' FUNDS 263,677 267,528

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

ALTMAN INFORMATION MANAGEMENT LIMITED (REGISTERED NUMBER: 08317901)

BALANCE SHEET - continued
31 MARCH 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 June 2025 and were signed on its behalf by:





S D Lindley - Director


ALTMAN INFORMATION MANAGEMENT LIMITED (REGISTERED NUMBER: 08317901)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Altman Information Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents the net invoiced sales of software licences and maintenance excluding value added tax.

Intangible asset crypto currency
The investment in crypto currency is stated at its value at 31 March 2025.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

ALTMAN INFORMATION MANAGEMENT LIMITED (REGISTERED NUMBER: 08317901)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. INTANGIBLE FIXED ASSETS
Crypto
currency
£   
COST OR VALUATION
At 1 April 2024 10,005
Revaluations (2,099 )
At 31 March 2025 7,906
NET BOOK VALUE
At 31 March 2025 7,906
At 31 March 2024 10,005

Cost or valuation at 31 March 2025 is represented by:

Crypto
currency
£   
Valuation in 2025 7,906

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 375 5,806 6,181
DEPRECIATION
At 1 April 2024 282 2,503 2,785
Charge for year 93 1,452 1,545
At 31 March 2025 375 3,955 4,330
NET BOOK VALUE
At 31 March 2025 - 1,851 1,851
At 31 March 2024 93 3,303 3,396

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 9,479 41,003
Other debtors 95,489 112,152
104,968 153,155

ALTMAN INFORMATION MANAGEMENT LIMITED (REGISTERED NUMBER: 08317901)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 5,770 6,323
Taxation and social security 23,217 40,855
Other creditors 79,143 100,684
108,130 147,862

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Other creditors 44,328 53,950

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
S D Lindley
Balance outstanding at start of year 10,000 -
Amounts advanced 10,000 10,000
Amounts repaid (10,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,000 10,000

E K Lindley
Balance outstanding at start of year 10,000 -
Amounts advanced 10,000 10,000
Amounts repaid (10,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,000 10,000

£624 was paid to the directors in respect of use of home as office. (2024 £624).
Dividends of £70,312 were paid to the directors. (2024 £74,060)