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Company Registration No. 16614788 (England and Wales)
AltraConnect Ltd Unaudited accounts for the period from 29 July 2025 to 31 July 2026
AltraConnect Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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AltraConnect Ltd Company Information for the period from 29 July 2025 to 31 July 2026
Director
David Gilmartin
Company Number
16614788 (England and Wales)
Registered Office
Unit 7 Bridge View Park Henry Boot Way Hull HU4 7DW England
Accountants
Port Accounting Services Limited 7, Bridge View Park Henry Boot Way HULL HU4 7DW
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of AltraConnect Ltd for the period from 29 July 2025 to 31 July 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AltraConnect Ltd for the period from 29 July 2025 to 31 July 2026 as set out on pages 5 - 6 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 of Scotland, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
This report is made solely to the Board of Directors of AltraConnect Ltd, as a body, in accordance with the terms of our engagement letter dated 24 March 2026. Our work has been undertaken solely to prepare for your approval the accounts of AltraConnect Ltd and state those matters that we have agreed to state to the Board of Directors of AltraConnect Ltd, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AltraConnect Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AltraConnect 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 AltraConnect Ltd. You consider that AltraConnect Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of AltraConnect 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.
Port Accounting Services Limited Chartered Accountants 7, Bridge View Park Henry Boot Way HULL HU4 7DW 17 August 2026
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AltraConnect Ltd Statement of financial position as at 31 July 2026
2026
Notes
£
Current assets
Cash at bank and in hand
102,522
Creditors: amounts falling due within one year
4
(43,716)
Net current assets
58,806
Net assets
58,806
Capital and reserves
Called up share capital
50
Profit and loss account
58,756
Shareholders' funds
58,806
For the period ending 31 July 2026 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 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 17 August 2026 and were signed on its behalf by
David Gilmartin Director Company Registration No. 16614788
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AltraConnect Ltd Notes to the Accounts for the period from 29 July 2025 to 31 July 2026
1
Statutory information
AltraConnect Ltd is a private company, limited by shares, registered in England and Wales, registration number 16614788. The registered office is Unit 7 Bridge View Park, Henry Boot Way, Hull, HU4 7DW, 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 been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2026
£
VAT
2,063
Taxes and social security
41,653
43,716
5
Controlling party
The company is controlled by David Gilmartin, the sole director, who owns 100% of the issued share capital.
6
Average number of employees
During the period the average number of employees was 1.
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