Registered number: SC786627
| Altriz Services Limited |
| Unaudited Financial Statements |
| for the period ended 31 October 2024 |
as at 31 October 2024
| 2024 | |||
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| Called up share capital not paid |
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| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: amounts falling due within one year |
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| Net current assets (liabilities) |
|
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year |
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| Provisions for liabilities |
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| Accruals and deferred income |
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| Net assets |
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| Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Heng Tu
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £3,391 made to Heng Tu, a director of the company, on 31/07/2024.
During the accounting period the maximum amount payable by Heng Tu was £3,391
The following conditions are attached to the amount payable by Heng Tu:
| Opening balance 20/10/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/10/2024 |
|---|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | £ | £ |
|
|
(
10,610
)
(
|
7,219
|
0 | 0 | 0 |
(
|
Chia Wong
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £3,192 made to Chia Wong, a director of the company, on 31/07/2024.
During the accounting period the maximum amount payable by Chia Wong was £3,192
The following conditions are attached to the amount payable by Chia Wong:
| Opening balance 20/10/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/10/2024 |
|---|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | £ | £ |
|
|
(
5,192
)
(
|
2,000
|
0 | 0 | 0 |
(
|
4. Guarantees, contingencies and other financial commitments
Statutory Statements
Company information
a) The company is registered in Scotland
b) Company registration number -
c) The company is a private company and is limited by shares
d) The company's registered office address is
Approved by the board of directors and signed on behalf of the board,