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Company Registration No. 06214588 (England and Wales)
Altheo Pathology Ltd Unaudited accounts for the year ended 30 April 2025
Altheo Pathology Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Altheo Pathology Ltd Company Information for the year ended 30 April 2025
Director
DR Florence Deroide
Company Number
06214588 (England and Wales)
Registered Office
Flat 8 50 Belsize Square London London NW3 4HN England
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Altheo Pathology Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
23,768
12,100
Creditors: amounts falling due within one year
4
(13,323)
(8,760)
Net current assets
10,445
3,340
Net assets
10,445
3,340
Capital and reserves
Called up share capital
100
100
Profit and loss account
10,345
3,240
Shareholders' funds
10,445
3,340
For the year ending 30 April 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 her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 December 2025 and were signed on its behalf by
DR Florence Deroide Director Company Registration No. 06214588
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Altheo Pathology Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Altheo Pathology Ltd is a private company, limited by shares, registered in England and Wales, registration number 06214588. The registered office is Flat 8, 50 Belsize Square, London, London, NW3 4HN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
13,323
8,760
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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