Alterity Business and Academic Services Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: SC479751

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors		1,211		3,540
Cash at bank and in hand		2,101		4,324

		3,312		7,864
Creditors: Amounts Falling Due Within One Year		(3,412 )		(4,640 )

NET CURRENT ASSETS (LIABILITIES)			(100 )		3,224

TOTAL ASSETS LESS CURRENT LIABILITIES			(100 )		3,224

NET (LIABILITIES)/ASSETS			(100 )		3,224

CAPITAL AND RESERVES
Called up share capital			600		600
Profit and Loss Account			(700 )		2,624

SHAREHOLDERS' FUNDS			(100)		3,224

For the year ending 31 December 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Marianne Meehan Director	Mr Alexander Wilson Director
09/06/2026

The notes on page 2 form part of these financial statements.

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2