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Registered Number: 09539476
England and Wales
ALTER-PROJECTS LIMITED
Unaudited Filleted Financial Statements
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

ALTER-PROJECTS LIMITED Contents Page For the year ended 30 April 2025
Statement of financial position | 1

ALTER-PROJECTS LIMITED Statement of Financial Position As at 30 April 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 746 |  |  | 1,005
Current assets |  | 90,145 |  |  | 40,740 |
Creditors: amount falling due within one year |  | (88,768) |  |  | (41,327) |
Net current assets |  |  | 1,377 |  |  | (587)
Total assets less current liabilities |  |  | 2,123 |  |  | 418
Accruals and deferred income |  |  | (1,711) |  |  | 0
Net assets |  |  | 412 |  |  | 418
Capital and reserves |  |  | 412 |  |  | 418
NOTES TO THE ACCOUNTS General Information ALTER-PROJECTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09539476, registration address 42 Caroline House Bayswater Road, London, England, W2 4RQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 2).
3. | Advances and Credits Anne-Laure Pingreoun Director Loan Account
Current year (2025)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Anne-Laure Pingreoun | 32,958 |  | 9,943 |  | 0 |  | 32,958 |  | 0 |  | 0 |  | 9,943
| 32958 |  | 9943 |  | 0 |  | 32958 |  | 0 |  | 0 |  | 9943
Previous year (2024)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Anne-Laure Pingreoun | 0 |  | 32,958 |  | 0 |  | 0 |  | 0 |  | 0 |  | 32,958
| 0 |  | 32958 |  | 0 |  | 0 |  | 0 |  | 0 |  | 32958
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 04 November 2025 and were signed by:
-------------------------------- Anne-Laure Pingreoun Director
1