Company Registration No. 13996095 (England and Wales)
Altus Computers Limited
Unaudited accounts
for the year ended 31 March 2025
Altus Computers Limited
Unaudited accounts
Contents
Altus Computers Limited
Company Information
for the year ended 31 March 2025
Company Number
13996095 (England and Wales)
Registered Office
72 The Hill
Sandbach
CW11 1LT
England
Accountants
Joy Noakes
3 Crummock Close
Little Lever
Bolton
Lancs
BL3 1UG
Altus Computers Limited
Statement of financial position
as at 31 March 2025
Intangible assets
10,000
10,000
Tangible assets
4,547
4,779
Cash at bank and in hand
(3,000)
9,513
Creditors: amounts falling due within one year
(14,590)
(18,505)
Net current assets
1,262
2,962
Total assets less current liabilities
15,809
17,741
Creditors: amounts falling due after more than one year
(1,762)
(5,273)
Called up share capital
1
1
Profit and loss account
14,046
12,467
Shareholders' funds
14,047
12,468
For the year ending 31 March 2025 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 3 October 2025 and were signed on its behalf by
Paul Harvey
Director
Company Registration No. 13996095
Altus Computers Limited
Notes to the Accounts
for the year ended 31 March 2025
Altus Computers Limited is a private company, limited by shares, registered in England and Wales, registration number 13996095. The registered office is 72 The Hill, Sandbach, CW11 1LT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
205 Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Altus Computers Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Trade debtors
13,108
6,210
Accrued income and prepayments
744
744
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,140
4,140
Trade creditors
5,905
7,726
Taxes and social security
3,577
2,238
Loans from directors
(644)
4,619
8
Creditors: amounts falling due after more than one year
2025
2024
Altus Computers Limited
Notes to the Accounts
for the year ended 31 March 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
-
644
-
644
The Loan was repaid in full by 18 Sept 2025
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).