Company Accounts and Tax Online 15119174 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity true 15119174 uk-bus:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure 15119174 2023-09-06 2024-09-30 15119174 2025-09-30 15119174 2024-10-01 2025-09-30 15119174 2024-09-30 15119174 countries:EnglandWales 2024-10-01 2025-09-30 15119174 curr:PoundSterling 2024-10-01 2025-09-30 15119174 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15119174 uk-bus:Micro-entities 2024-10-01 2025-09-30 15119174 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15119174 uk-bus:FullAccounts 2024-10-01 2025-09-30 15119174 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 15119174 uk-bus:Director1 2024-10-01 2025-09-30 15119174 uk-bus:Director1 2024-10-01 15119174 uk-bus:Director1 2025-09-30 15119174 core:AfterOneYear 2025-09-30 15119174 core:AfterOneYear 2024-09-30 15119174 core:WithinOneYear 2025-09-30 15119174 core:WithinOneYear 2024-09-30 15119174 core:WithinOneYear 2024-10-01 2025-09-30 15119174 core:AfterOneYear 2025-09-30 15119174 core:AfterOneYear 2024-09-30 15119174 core:AfterOneYear 2024-10-01 2025-09-30 15119174 core:ShareCapital 2025-09-30 15119174 core:ShareCapital 2024-09-30 15119174 core:RevaluationReserve 2025-09-30 15119174 core:RevaluationReserve 2024-09-30 15119174 core:RetainedEarningsAccumulatedLosses 2025-09-30 15119174 core:RetainedEarningsAccumulatedLosses 2024-09-30 15119174 1 2024-10-01 2025-09-30

# ALTERA AESTHETICS LTD

## Company Registration Number:
15119174 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## (Dormant)

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# ALTERA AESTHETICS LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# ALTERA AESTHETICS LTD

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | 2 Cagney Close Sunbury On Thames Surrey England TW16 5BJ
Company Registration Number: |  | 15119174 (England and Wales)

# ALTERA AESTHETICS LTD

## Balance sheet

As at 30 September 2025

| 2025 £ | 13 months to 30 Sep 2024 £
--- | --- | ---
Fixed Assets: | 18,747 | 24,996
Current assets: | 1,061 | 1,061
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 799 ) | ( 799 )
Net current assets (liabilities): | 262 | 262
Total assets less current liabilities: | 19,009 | 25,258
Creditors: amounts falling due after more than one year: | ( 14,341 ) | ( 14,341 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 4,668 | 10,917
Capital and reserves: | 4,668 | 10,917

# ALTERA AESTHETICS LTD

## Balance sheet continued

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.

For the year ending 30 September 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 7 October 2025
And Signed On Behalf Of The Board By:

Name: Monica Maria Recinos Fernandez
Status: Director

The notes form part of these financial statements

# ALTERA AESTHETICS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 1

# ALTERA AESTHETICS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No