ALTAJECTIVE LIMITED

Company Registration Number:
07702946 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

ALTAJECTIVE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ALTAJECTIVE LIMITED

Company Information

for the Period Ended 30 June 2025




Director: Alan Richard Jasper
Anne Victoria Jasper
Secretary: Anne Victoria Jasper
Registered office: 5 Villiers Court
St. Thomas Street
Winchester
Hampshire
England
SO23 9HQ
Company Registration Number: 07702946 (England and Wales)

ALTAJECTIVE LIMITED

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

The principal activity of the company during the period was to provide information technology services.

Political and charitable donations

None

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. No member of staff was registered disabled during the period.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Alan Richard Jasper
Anne Victoria Jasper

Secretary
Anne Victoria Jasper

This report was approved by the board of directors on 31 August 2025
And Signed On Behalf Of The Board By:

Name: Alan Richard Jasper
Status: Director

Name: Anne Victoria Jasper
Status: Director

ALTAJECTIVE LIMITED

Profit and Loss Account

for the Period Ended 30 June 2025


2025
£

2024
£
Turnover 146,593 164,338
Other Income 13,046 8,532
Staff Costs ( 48,428 ) ( 38,458 )
Other charges ( 8,759 ) ( 8,617 )
Tax on Profit ( 23,919 ) ( 30,014 )
Profit or (Loss) for Period 78,533 95,781

ALTAJECTIVE LIMITED

Balance sheet

As at 30 June 2025


2025
£

2024
£
Current assets: 410,681 427,274
Creditors: amounts falling due within one year: ( 29,666 ) ( 34,793 )
Net current assets (liabilities): 381,015 392,481
Total assets less current liabilities: 381,015 392,481
Total net assets (liabilities): 381,015 392,481
Capital and reserves: 381,015 392,481

ALTAJECTIVE LIMITED

Balance sheet continued

For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2025
And Signed On Behalf Of The Board By:

Name: Alan Richard Jasper
Status: Director

Name: Anne Victoria Jasper
Status: Director

The notes form part of these financial statements

ALTAJECTIVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Employee Information

    Average number of employees: 2

ALTAJECTIVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Off balance sheet disclosure

    No