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Company Registration No. 8405457 (England and Wales)
Altamira Training Ltd. Unaudited accounts for the year ended 31 March 2025
Altamira Training Ltd. Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Altamira Training Ltd. Company Information for the year ended 31 March 2025
Director
Mr. D J Pullin
Company Number
8405457 (England and Wales)
Registered Office
33 LONDON ROAD WELWYN HERTFORDSHIRE AL6 9HY
Accountants
Tarima 1A Becket Gardens Welwyn AL6 9JE
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Altamira Training Ltd. for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Altamira Training Ltd. for the year ended 31 March 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Altamira Training Ltd., as a body, in accordance with the terms of our engagement letter dated 5 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of Altamira Training Ltd. and state those matters that we have agreed to state to the Board of Directors of Altamira Training Ltd., as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Altamira Training Ltd. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Altamira Training Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Altamira Training Ltd.. You consider that Altamira Training Ltd. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Altamira Training Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Tarima Chartered Accountants 1A Becket Gardens Welwyn AL6 9JE 3 October 2025
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Altamira Training Ltd. Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
1,161
2,749
Current assets
13,489
15,221
Prepayments and accrued income
380
380
Creditors: amounts falling due within one year
(4,683)
(9,017)
Net current assets
9,186
6,584
Total assets less current liabilities
10,347
9,333
Accruals and deferred income
(1,425)
(1,500)
Net assets
8,922
7,833
Capital and reserves
8,922
7,833
NOTES TO THE ACCOUNTS
1 Statutory information
Altamira Training Ltd. is a private company, limited by shares, registered in England and Wales, registration number 8405457. The registered office is 33 LONDON ROAD, WELWYN, HERTFORDSHIRE, AL6 9HY.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 November 2025
Mr. D J Pullin Director Company Registration No. 8405457
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