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Company Registration No. 11684980 (England and Wales)
ALTERATIONS COUTURE LTD Unaudited accounts for the year ended 30 November 2024
ALTERATIONS COUTURE LTD Unaudited accounts Contents
Page
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ALTERATIONS COUTURE LTD Company Information for the year ended 30 November 2024
Director
MR ADRIATIK ARIFI
Company Number
11684980 (England and Wales)
Registered Office
Front room, 1st Floor 72 Wells Street London W1T 3QF England
Accountants
SHAN TAXCARE LTD 606 Limes Avenue Chigwell London IG7 5NX
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ALTERATIONS COUTURE LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
989 
1,236 
Current assets
Inventories
1,280 
1,465 
Debtors
14,653 
16,630 
Cash at bank and in hand
180 
683 
16,113 
18,778 
Creditors: amounts falling due within one year
(3,576)
(7,119)
Net current assets
12,537 
11,659 
Total assets less current liabilities
13,526 
12,895 
Creditors: amounts falling due after more than one year
(10,000)
(10,000)
Net assets
3,526 
2,895 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,426 
2,795 
Shareholders' funds
3,526 
2,895 
For the year ending 30 November 2024 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 4 July 2025 and were signed on its behalf by
MR ADRIATIK ARIFI Director Company Registration No. 11684980
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ALTERATIONS COUTURE LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
ALTERATIONS COUTURE LTD is a private company, limited by shares, registered in England and Wales, registration number 11684980. The registered office is Front room, 1st Floor, 72 Wells Street, London, W1T 3QF, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% on Reducing Balance Method
Fixtures & fittings
20% on Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
1,622 
2,150 
3,772 
At 30 November 2024
1,622 
2,150 
3,772 
Depreciation
At 1 December 2023
1,091 
1,445 
2,536 
Charge for the year
106 
141 
247 
At 30 November 2024
1,197 
1,586 
2,783 
Net book value
At 30 November 2024
425 
564 
989 
At 30 November 2023
531 
705 
1,236 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,882 
4,882 
Amounts falling due after more than one year
Other debtors
9,771 
11,748 
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ALTERATIONS COUTURE LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,907 
1,974 
Other creditors
- 
3,185 
Loans from directors
435 
760 
Accruals
1,234 
1,200 
3,576 
7,119 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,000 
10,000 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Controlling party
At the balance sheet date, the director Mr Adriatik Arifi owns 100% shares in the company. Hence he is the ultimate controlling party.
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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