Altered Enterprises Ltd SC583876 false 2025-01-01 2025-07-14 2025-07-14 The principal activity of the company is Managment Consultancy Digita Accounts Production Advanced 6.30.9574.0 true SC583876 2025-01-01 2025-07-14 SC583876 2025-07-14 SC583876 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-14 SC583876 bus:Micro-entities 2025-01-01 2025-07-14 SC583876 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-07-14 SC583876 bus:FullAccounts 2025-01-01 2025-07-14 SC583876 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-07-14 SC583876 bus:CompanySecretaryDirector1 2025-01-01 2025-07-14 SC583876 bus:Director2 2025-01-01 2025-07-14 SC583876 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-07-14 SC583876 countries:Scotland 2025-01-01 2025-07-14 SC583876 2024-01-01 2024-12-31 SC583876 2024-12-31 SC583876 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: SC583876

Altered Enterprises Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 January 2025 to 14 July 2025

 

Altered Enterprises Ltd

Contents

Directors' Report

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Altered Enterprises Ltd

Directors' Report for the Period from 1 January 2025 to 14 July 2025

The directors present their report and the financial statements for the period from 1 January 2025 to 14 July 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the period were as follows:

SJW Bell - Company secretary and director

GA Bell

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 8 August 2025 and signed on its behalf by:
 

.........................................
SJW Bell
Company secretary and director

.........................................
GA Bell
Director

 

Altered Enterprises Ltd

(Registration number: SC583876)
Balance Sheet as at 14 July 2025

2025
£

2024
£

Fixed assets

-

153

Current assets

14,367

18,661

Creditors: Amounts falling due within one year

(8,487)

(8,355)

Net current assets

5,880

10,306

Total assets less current liabilities

5,880

10,459

Accruals and deferred income

(150)

-

 

5,730

10,459

Capital and reserves

5,730

10,459

1

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1 (2024 - 2).

For the financial period ending 14 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 8 August 2025 and signed on its behalf by:
 

.........................................
SJW Bell
Company secretary and director