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Altana Technologies UK Ltd

Registered number: 13668201
Annual Report
For the year ended 31 December 2024

 
ALTANA TECHNOLOGIES UK LTD
 
 
COMPANY INFORMATION


Directors
R A Libbey 
K Moan 
R J Tehranian 




Company secretary
Vistra Cosec Limited



Registered number
13668201



Registered office
Suite 1
7th Floor 50 Broadway

London

United Kingdom

SW1H 0BL




Independent auditor
Forvis Mazars
Chartered Accountants & Statutory Auditors

Mayoralty House

Flood Street

Galway

Ireland

H91 P8PR





 
ALTANA TECHNOLOGIES UK LTD
 

CONTENTS



Page
Directors' Report
 
1 - 2
Independent Auditor's Report
 
3 - 6
Statement of Comprehensive Income
 
7
Statement of Financial Position
 
8
Statement of Changes in Equity
 
9
Notes to the Financial Statements
 
10 - 19


 
ALTANA TECHNOLOGIES UK LTD
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

The directors present their Annual Report and the audited financial statements for Altana Technologies UK Ltd ('the Company') for the year ended 31 December 2024.

The prior year financial statements are unaudited and are therefore not directly comparable.
 
Principal activity

The principal activity of the Company is the application of artificial intelligence to a vast network of public and private data to help customers see global value chains and focus on critical user needs.

Results and dividends

The profit for the year, after taxation, amounted to £316,833 (2023: £204,399).

The directors do not recommend the payment of a dividend for the year (2023: £nil).

Directors

The directors who served during the year and to the date of this report were:

R A Libbey 
K Moan (appointed 5 December 2024)
R J Tehranian 

Directors' responsibilities statement

The directors are responsible for preparing the Directors' Report and the financial statements for Altana Technologies UK Ltd ('the Company') in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for Altana Technologies UK Ltd ('the Company') for each financial year. Under that law the directors have elected to prepare the financial statements for Altana Technologies UK Ltd ('the Company') in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements for Altana Technologies UK Ltd ('the Company') unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

In preparing these financial statements for Altana Technologies UK Ltd ('the Company'), the directors are required to:


select suitable accounting policies for the Company's financial statements and then apply them consistently;

make judgements and accounting estimates that are reasonable and prudent; and

prepare the financial statements for Altana Technologies UK Ltd ('the Company') on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements for Altana Technologies UK Ltd ('the Company') comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

- 1 -

 
ALTANA TECHNOLOGIES UK LTD
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Going concern

The directors have assessed the Company's ability to continue as a going concern and have a reasonable expectation that the Company has adequate resources to continue in operational existence for at least twelve months from the date of signing these financial statements. In doing this, they have considered the results for the period, expectations of future trading and the availability of continued funding. Based on this information the directors are satisfied that the Company will continue as a going concern and so the financial statements have been prepared on this basis.

Qualifying third party indemnity provisions

The Company has made qualifying third party indemnity provisions for the benefit of its directors which were made during the year and remain in force at the date of this report. No claim or notice of claim in respect of these indemnities has been received in the year.

Provision of information to the auditors

Each of the persons who are directors at the time when this Directors' Report is approved has confirmed that:
 
so far as the directors are aware, there is no relevant audit information of which the Company's auditor is unaware; and

the directors have taken all the steps that ought to have been taken as directors in order to be aware of any relevant audit information and to establish that the Company's auditor is aware of that information.

Post balance sheet events

There have been no significant events affecting the Company since the year end.

Auditor

During the year, Forvis Mazars, Chartered Accountants and Statutory Auditors, was appointed as auditor.
The auditor, Forvis Mazarswill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf by:
 





K Moan
Director

Date: 15 December 2025

- 2 -

 
ALTANA TECHNOLOGIES UK LTD
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF ALTANA TECHNOLOGIES UK LTD
 

Opinion

We have audited the financial statements of Altana Technologies UK Limited (the ‘Company’) for the year ended 31 December 2024 which comprise Statement of comprehensive income, Statement of financial position, Statement of changes in equity and notes to the financial statements, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including [FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland”] (United Kingdom Generally Accepted Accounting Practice).

In our opinion, the financial statements:

give a true and fair view of the state of the Company’s affairs as at 31 December 2024 and of its profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor’s responsibilities for the audit of the financial statements section of our report. We are independent of the company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.
Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company’s ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.
Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.

Other Matter - Comparative Information

The financial statements for the year ended 31 December 2023 were unaudited. As such, the comparative figures presented in the current year’s financial statements do not form part of our audit and we do not express an opinion on them.

- 3 -

 
ALTANA TECHNOLOGIES UK LTD
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF ALTANA TECHNOLOGIES UK LTD
 

Other information

The other information comprises the information included in the annual report, other than the financial statements and our auditor’s report thereon. The directors are responsible for the other information contained within the annual report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon.

In connection with our audit of the financial statements, our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

We have nothing to report in this regard.

Opinions on other matters prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of the audit:
 
the information given in the Strategic Report and the Directors' Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Strategic Report and the Directors' Report have been prepared in accordance with applicable legal requirements.

Matters on which we are required to report by exception

In light of the knowledge and understanding of the Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Strategic Report or the Directors' Report.

We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:

adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.

Responsibilities of Directors

As explained more fully in the Directors' Responsibilities Statement set out on page 1, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, the directors are responsible for assessing the Company’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors intend either to liquidate the Company or to cease operations, or have no realistic alternative but to do so.
- 4 -

 
ALTANA TECHNOLOGIES UK LTD
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF ALTANA TECHNOLOGIES UK LTD
 

Auditor's responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of the financial statements.

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. Based on our understanding of Altana technologies UK Limited and its industry, we identified that the principal risks of non-compliance with laws and regulations related to the UK tax legislation, employment regulation, health and safety regulation, and anti-money laundering regulation might have a material effect on the financial statements. We also considered those laws and regulations that have a direct impact on the preparation of the financial statements, such as the Companies Act 2006. 

We evaluated the directors’ and management’s incentives and opportunities for fraudulent manipulation of the financial statements including the risk of management override of controls, and determined that the principal risks related to posting manual journal entries to manipulate financial performance, revenue recognition (which we pinpointed to the cutoff assertion), and significant one-off or unusual transactions. 

Our audit procedures were designed to respond to those identified risks, including non-compliance with laws and regulations (irregularities) and fraud that are material to the financial statements. Our audit procedures included but were not limited to:

Discussing with the directors and management their policies and procedures regarding compliance with laws and regulations;
Communicating identified laws and regulations throughout our engagement team and remaining alert to any indications of non-compliance throughout our audit; and
Considering the risk of acts by the company which were contrary to applicable laws and regulations, including fraud. 

Our audit procedures in relation to fraud included but were not limited to:

Making enquiries of the directors and management on whether they had knowledge of any actual, suspected or alleged fraud;
Gaining an understanding of the internal controls established to mitigate risks related to fraud;
Discussing amongst the engagement team the risks of fraud; and
Addressing the risks of fraud through management override of controls by performing journal entry testing.

There are inherent limitations in the audit procedures described above and the primary responsibility for the prevention and detection of irregularities including fraud rests with management. As with any audit, there remained a risk of non-detection of irregularities, as these may involve collusion, forgery, intentional omissions, misrepresentations or the override of internal controls.

A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council’s website at . This description forms part of our auditor’s report.

A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council’s website at www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor’s report.
- 5 -

 
ALTANA TECHNOLOGIES UK LTD
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF ALTANA TECHNOLOGIES UK LTD
 

Use of the audit report

This report is made solely to the Company's members as a body in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members as a body for our audit work, for this report, or for the opinions we have formed.




Maurice Hickey (Senior statutory auditor) for and on behalf of Forvis Mazars
Mayoralty House
Flood Street
Galway
H91 P8PR
Ireland

15 December 2025
- 6 -

 
ALTANA TECHNOLOGIES UK LTD
 
 
STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2024

Audited 2024
Unaudited 2023
£
£

Turnover
  
5,910,048
4,574,479

Cost of sales
  
(375,420)
(304,654)

Gross profit
  
5,534,628
4,269,825

Administrative expenses
  
(5,121,573)
(3,995,777)

Profit before tax
  
413,055
274,048

Tax on profit
  
(96,222)
(69,649)

Profit for the financial year
  
316,833
204,399

Other comprehensive income
  
-
-

Total comprehensive income for the year
  
316,833
204,399

The Statement of Comprehensive Income has been prepared on the basis that all operations are continuing operations.
The notes on pages 10 to 19 form part of these financial statements.

- 7 -

 
ALTANA TECHNOLOGIES UK LTD
REGISTERED NUMBER: 13668201

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

Audited 2024
Unaudited
Restated
2023
Note
£
£

Fixed assets
  

Tangible fixed assets
 4 
20,587
14,425

  
20,587
14,425

Current assets
  

Debtors: amounts falling due within one year
 5 
2,188,165
470,976

Cash and cash equivalents
  
407,758
1,247,435

  
2,595,923
1,718,411

Creditors: amounts falling due within one year
 6 
(1,336,973)
(228,863)

Net current assets
  
 
 
1,258,950
 
 
1,489,548

Creditors: amounts falling due after more than one year
 7 
(669,869)
(1,212,032)

Deferred tax
 8 
(894)
-

  
 
 
(894)
 
 
-

Net assets
  
608,774
291,941


Capital and reserves
  

Called up share capital 
 9 
100
100

Profit and loss account
  
608,674
291,841

Total equity
  
608,774
291,941


The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




K Moan
Director

Date: 15 December 2025

The notes on pages 10 to 19 form part of these financial statements.

- 8 -

 
ALTANA TECHNOLOGIES UK LTD
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024


Called up share capital
Profit and loss account
Total equity

£
£
£


At 1 January 2023 (unaudited)
100
87,442
87,542


Comprehensive income for the year

Profit for the year (unaudited)
-
204,399
204,399
Total comprehensive income for the year
-
204,399
204,399



At 1 January 2024 (audited)
100
291,841
291,941


Comprehensive income for the year

Profit for the year (audited)
-
316,833
316,833
Total comprehensive income for the year
-
316,833
316,833


At 31 December 2024 (audited)
100
608,674
608,774


The notes on pages 10 to 19 form part of these financial statements.

- 9 -

 
ALTANA TECHNOLOGIES UK LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Altana Technologies UK Limited (the 'Company') is a private company limited by shares, incorporated in England and Wales. The registered number of the Company is 13668201. The registered address of the Company is Suite 1, 7th Floor 50 Broadway, London, United Kingdom, SW1H 0BL.
The prior year financial statements for the Company were unaudited and therefore are not directly comparable.
The principal activity of the Company is the application of artificial intelligence to a vast network of public and private data to help customers see global value chains and focus on critical user needs.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements have been presented in Pound Sterling as this is the currency of the primary economic environment in which the Company operates and is rounded to the nearest pound.

The following principal accounting policies have been applied:

 
2.2

Going concern

The directors have assessed the Company's ability to continue as a going concern and have a reasonable expectation that the Company has adequate resources to continue in operational existence for at least twelve months from the date of signing these financial statements. In doing this, they have considered the results for the period, expectations of future trading and the availability of continued funding. Based on this information the directors are satisfied that the Company will continue as a going concern and so the financial statements have been prepared on this basis.

  
2.3

Prior year restatement

During the current year audit it was determined that an operating lease had been incorrectly capitalised in the financial statements of the Company for the year ended 31 December 2023. The liability and corresponding asset have been reversed out. The net effect on equity is £nil.

- 10 -

 
ALTANA TECHNOLOGIES UK LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.4

Foreign currency translation

Functional and presentation currency

The Company's functional and presentation currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in the Statement of Comprehensive Income. 

All other foreign exchange gains and losses are presented in the Statement of Comprehensive Income within 'administrative expenses'.

 
2.5

Turnover

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before turnover is recognised:

Rendering of services

Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of turnover can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.6

Operating leases: the Company as lessee

Rentals paid under operating leases are charged to the Statement of Comprehensive Income on a straight-line basis over the lease term.

- 11 -

 
ALTANA TECHNOLOGIES UK LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.7

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.
The contributions are recognised as an expense in the Statement of Comprehensive Income when they fall due. Amounts not paid are shown in other creditors as a liability in the Statement of Financial Position. The assets of the plan are held separately from the Company in independently administered funds.

 
2.8

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in the Statement of Comprehensive Income except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the reporting date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

 
2.9

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

At each reporting date the Company assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.

- 12 -

 
ALTANA TECHNOLOGIES UK LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.9
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Fixtures and fittings
-
3 years

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in the Statement of Comprehensive Income.
Depreciation is charged to 'administrative expenses' in the Statement of Comprehensive Income.

 
2.10

Debtors: amounts falling due within one year

Short-term debtors are measured at transaction price, less any impairment.

 
2.11

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.12

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.13

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.
Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to profit or loss.

- 13 -

 
ALTANA TECHNOLOGIES UK LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.14

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the Company's Statement of Financial Position when the Company becomes party to the contractual provisions of the instrument.

Financial assets

Financial assets, which include trade debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Company's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Impairment of financial assets

At the end of each reporting period financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in the Statement of Comprehensive Income. 

Financial assets are impaired when events, subsequent to their initial recognition, indicate the estimated future cash flows derived from the financial assets have been adversely impacted. The impairment loss will be the difference between the current carrying amount and the present value of the future cash flows at the assets original effective interest rate.

If there is a favourable change in relation to the events surrounding the impairment loss then the impairment can be reviewed for possible reversal. The reversal will not cause the current carrying amount to exceed the original carrying amount had the impairment not been recognised. The impairment reversal is recognised in the Statement of Comprehensive Income.
 
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ALTANA TECHNOLOGIES UK LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.14
Financial instruments (continued)

Financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors and other loans are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.
 
Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.

Derecognition of financial instruments

Derecognition of financial assets

Financial assets are derecognised when their contractual right to future cash flow expire, or are settled, or when the Company transfers the asset and substantially all the risks and rewards of ownership to another party. If significant risks and rewards of ownership are retained after the transfer to another party, then the Company will continue to recognise the value of the portion of the risks and rewards retained.

Derecognition of financial liabilities

Financial liabilities are derecognised when the Company's contractual obligations expire or are discharged or cancelled.

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ALTANA TECHNOLOGIES UK LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

3.


Employees

The average monthly number of employees, including directors, during the year was 24 (2023: 19).
Management considers the directors to be the key management personnel of the Company.
The directors were remunerated by the ultimate parent company for services attributable to the group and the proportion of these attributable to the Company could not be allocated and was not recharged.


4.


Tangible fixed assets





Fixtures and fittings

£



Cost


At 1 January 2024
21,637


Additions
23,160



At 31 December 2024

44,797



Accumulated depreciation


At 1 January 2024
7,212


Charge for the year
16,998



At 31 December 2024

24,210



Net book value



At 31 December 2024
20,587



At 31 December 2023
14,425

- 16 -

 
ALTANA TECHNOLOGIES UK LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

5.


Debtors: amounts falling due within one year

Audited 2024
Unaudited 2023
£
£

Trade debtors
1,978,590
228,571

Other debtors
78,896
76,735

Prepayments and accrued income
130,679
165,670

2,188,165
470,976


Trade debtors are stated after provisions for impairment of £nil (2023: £nil).
The amounts shown in other debtors relate to a security deposit made for the operating leases. 


6.


Creditors: amounts falling due within one year

Audited 2024
Unaudited
Restated
2023
£
£

Trade creditors
3,407
54,504

Corporation tax
95,076
77,900

VAT liability
336,361
33,231

Other creditors
14,162
27,496

Accruals and deferred income
887,967
35,732

1,336,973
228,863



7.


Creditors: amounts falling due after more than one year

Audited 2024
Unaudited 2023
£
£

Amounts owed to group undertakings
669,869
1,212,032


Amounts due to group undertakings are unsecured, interest free and repayable on demand.

- 17 -

 
ALTANA TECHNOLOGIES UK LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

8.


Deferred taxation




2024


£



At beginning of year
-


Charged to the Statement of Comprehensive Income
(894)



At end of year
(894)

The deferred taxation balance is made up as follows:

2024
2023
£
£


Fixed asset timing differences
(5,147)
-

Short term timing differences
4,253
-

(894)
-


9.


Called up share capital

Audited
2024
Unaudited 2023
£
£
Allotted, called up and fully paid



100 (2023:100Ordinary shares of £1 each
100
100

The Company has one class of ordinary shares, all of which are held by the parent Company; each share has attached to it full voting, dividend and capital distribution rights.


10.


Pension commitments

The Company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund. Contributions payable to the fund at the year end amounted to £12,273 (2023: £25,607) and are included in other creditors.

- 18 -

 
ALTANA TECHNOLOGIES UK LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

11.


Commitments under operating leases

At 31 December 2024 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

Audited 2024
Unaudited 2023
£
£

Office lease


Not later than 1 year
419,549
377,352

Later than 1 year and not later than 5 years
87,661
-

507,210
377,352


12.


Related party transactions

The Company has taken advantage of the exemption under paragraph 33.1A of Financial Reporting Standard 102 not to disclose transactions with other wholly owned members of the Group.


13.


Post balance sheet events

There have been no significant events affecting the Company since the year end. 


14.


Controlling party

The immediate and ultimate parent company is Altana Technologies, Inc., a company incorporated in the United States of America. The address of its registered office is 25 Kent Ave Suite 501, Brooklyn, NY 11249, United States.
Altana Technologies, Inc. is the parent undertaking of the smallest and largest group which consolidates the financial information of the Company. Copies of the consolidated financial statements may be obtained from 25 Kent Ave Suite 501, Brooklyn, NY 11249, United States.

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