Company Registration No. 11355552 (England and Wales)
Altitude HR Ltd
Unaudited accounts
for the year ended 31 May 2025
Altitude HR Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
14,635
4,451
Creditors: amounts falling due within one year
(11,897)
(6,304)
Net current assets
7,349
5,516
Called up share capital
110
100
Profit and loss account
8,111
6,717
Shareholders' funds
8,221
6,817
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 June 2025 and were signed on its behalf by
A Craig
Director
Company Registration No. 11355552
Altitude HR Ltd
Notes to the Accounts
for the year ended 31 May 2025
Altitude HR Ltd is a private company, limited by shares, registered in England and Wales, registration number 11355552. The registered office is Flat 3, 15 South Terrace, Littlehampton, West Sussex, BN17 5NZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% reducing balance basis
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
118
3,845
3,963
At 31 May 2025
118
3,845
3,963
At 1 June 2024
118
2,544
2,662
Charge for the year
-
429
429
At 31 May 2025
118
2,973
3,091
At 31 May 2024
-
1,301
1,301
Amounts falling due within one year
Altitude HR Ltd
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,057
5,409
Loans from directors
-
(127)
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).