Caseware UK (AP4) 2024.0.164 2024.0.164 2025-07-302025-07-302024-07-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activity22falsefalse 07602362 2024-07-31 2025-07-30 07602362 2023-07-31 2024-07-30 07602362 2025-07-30 07602362 2024-07-30 07602362 c:Director1 2024-07-31 2025-07-30 07602362 d:PlantMachinery 2024-07-31 2025-07-30 07602362 d:PlantMachinery 2025-07-30 07602362 d:PlantMachinery 2024-07-30 07602362 d:PlantMachinery d:OwnedOrFreeholdAssets 2024-07-31 2025-07-30 07602362 d:MotorVehicles 2024-07-31 2025-07-30 07602362 d:MotorVehicles 2025-07-30 07602362 d:MotorVehicles 2024-07-30 07602362 d:MotorVehicles d:OwnedOrFreeholdAssets 2024-07-31 2025-07-30 07602362 d:FurnitureFittings 2024-07-31 2025-07-30 07602362 d:FurnitureFittings 2025-07-30 07602362 d:FurnitureFittings 2024-07-30 07602362 d:FurnitureFittings d:OwnedOrFreeholdAssets 2024-07-31 2025-07-30 07602362 d:OfficeEquipment 2024-07-31 2025-07-30 07602362 d:OfficeEquipment 2025-07-30 07602362 d:OfficeEquipment 2024-07-30 07602362 d:OfficeEquipment d:OwnedOrFreeholdAssets 2024-07-31 2025-07-30 07602362 d:OwnedOrFreeholdAssets 2024-07-31 2025-07-30 07602362 d:CurrentFinancialInstruments 2025-07-30 07602362 d:CurrentFinancialInstruments 2024-07-30 07602362 c:Micro-entities 2024-07-31 2025-07-30 07602362 c:AuditExempt-NoAccountantsReport 2024-07-31 2025-07-30 07602362 c:FullAccounts 2024-07-31 2025-07-30 07602362 c:PrivateLimitedCompanyLtd 2024-07-31 2025-07-30 07602362 e:PoundSterling 2024-07-31 2025-07-30 iso4217:GBP xbrli:pure

Registered number: 07602362










ALTEC SYSTEMS LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JULY 2025

 
ALTEC SYSTEMS LTD
REGISTERED NUMBER: 07602362

BALANCE SHEET
AS AT 30 JULY 2025

2025
2024
£
£


Fixed assets
7,118
13,780

Current assets
129,852
130,252

Creditors: amounts falling due within one year
(36,926)
(40,038)

Net current assets
 
 
92,926
 
 
90,214

Total assets less current liabilities
100,044
103,994

Provisions for liabilities

Deferred taxation
-
(1,616)

 
 
-
 
 
(1,616)

Net assets
100,044
102,378



Capital and reserves
100,044
102,378


Page 1

 
ALTEC SYSTEMS LTD
REGISTERED NUMBER: 07602362
    
BALANCE SHEET (CONTINUED)
AS AT 30 JULY 2025

Notes


General information

Altec Systems Ltd is a private company, limited by shares, registered in England and Wales. The company's
registered office address is 31 St Johns Rd, Manselton, Swansea, West Glamorgan, SA5 8PR.

The presentation currency of the financial statements is the Pound Sterling (£).

Monetary amounts in these financial statements are shown to the nearest (£)


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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




Mr C F Richards
Director

Date: 21 April 2026

Page 2

 
ALTEC SYSTEMS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JULY 2025

1.


Tangible fixed assets


Plant and machinery
Motor vehicles
Fixtures and fittings
Office equipment
Total

£
£
£
£
£



Cost or valuation


At 31 July 2024
83,935
32,795
11,087
4,816
132,633


Additions
474
-
-
148
622



At 30 July 2025

84,409
32,795
11,087
4,964
133,255



Depreciation


At 31 July 2024
75,551
28,796
10,928
3,578
118,853


Charge for the year on owned assets
2,879
3,999
65
341
7,284



At 30 July 2025

78,430
32,795
10,993
3,919
126,137



Net book value



At 30 July 2025
5,979
-
94
1,045
7,118



At 30 July 2024
8,384
3,999
159
1,238
13,780


2.


Deferred taxation




2025


£






At beginning of year
(1,616)


Charged to profit or loss
2,026



At end of year
410

2025
2024
£
£


Tax losses carried forward
410
(1,616)

410
(1,616)

 
Page 3