ALTRICA LTD

Company Information
for the year from 1 September 2024 to 31 August 2025


Directors	MORAN, Philip John
	PARKER, Elaine Bridget


Company Secretary	PARKER, Elaine Bridget


Registered Number	14291085 (England and Wales)

ALTRICA LTD

Balance Sheet as at
31 August 2025

	2025 £	2024 £
Assets
Current Assets	114,023	82,090
Prepayments and accrued income	-	216
	114,023	82,306
Capital, Reserves and Liabilities
Capital and reserves	85,993	67,288
Creditors amounts falling due within one year	18,626	14,668
Accruals and deferred income	9,404	350
	114,023	82,306

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 30 October 2025, and are signed on its behalf by:

PARKER, Elaine Bridget
Director
Registered Company No. 14291085