Altech Global Trade Limited 08245031 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is electronics accessories wholesaler. Digita Accounts Production Advanced 6.30.9574.0 true 08245031 2024-01-01 2024-12-31 08245031 2024-12-31 08245031 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 08245031 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 08245031 bus:Micro-entities 2024-01-01 2024-12-31 08245031 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08245031 bus:FilletedAccounts 2024-01-01 2024-12-31 08245031 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08245031 bus:RegisteredOffice 2024-01-01 2024-12-31 08245031 bus:Director1 2024-01-01 2024-12-31 08245031 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08245031 countries:England 2024-01-01 2024-12-31 08245031 2023-01-01 2023-12-31 08245031 2023-12-31 08245031 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08245031 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 08245031

Altech Global Trade Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2024

Altech Global Trade Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Altech Global Trade Limited

Company Information

Director | Mr. A.H. Layeghi

Registered office | St.Martins Industrial Estate Engine Street Oldbury West Midlands B69 4NL

Accountants | R & A Burns Limited Chartered Certified Accountants 181-183 Summer Road Erdington Birmingham B23 6DX

Altech Global Trade Limited

(Registration number: 08245031)
Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Fixed assets | 1,497,188 | 1,535,999
Current assets | 2,620,023 | 2,544,522
Prepayments and accrued income | 110,367 | 39,307
Creditors: Amounts falling due within one year | (728,188) | (780,861)
Net current assets | 2,002,202 | 1,802,968
Total assets less current liabilities | 3,499,390 | 3,338,967
Creditors: Amounts falling due after more than one year | (521,656) | (566,427)
Provisions for liabilities | (26,084) | (30,219)
Accruals and deferred income | (76,521) | (61,073)
| 2,875,129 | 2,681,248
Capital and reserves | 2,875,129 | 2,681,248

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
St.Martins Industrial Estate
Engine Street
Oldbury
West Midlands
B69 4NL

These financial statements were authorised for issue by the director on 11 September 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 28 (2023 - 27).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Altech Global Trade Limited

(Registration number: 08245031)
Balance Sheet as at 31 December 2024

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 September 2025

......................................... Mr. A.H. Layeghi Director |  |