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Registered number: 07069005
ALTOCIRRUS ASSOCIATES LTD
Financial Statements
For The Year Ended 30 November 2025
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07069005
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 313 313
Cash at bank and in hand 9,695 18,537
10,008 18,850
Creditors: Amounts Falling Due Within One Year 6 (2,538 ) (2,191 )
NET CURRENT ASSETS (LIABILITIES) 7,470 16,659
TOTAL ASSETS LESS CURRENT LIABILITIES 7,470 16,659
NET ASSETS 7,470 16,659
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account 7,460 16,649
SHAREHOLDERS' FUNDS 7,470 16,659
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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
Mr Richard Ibell
Director
25/08/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ALTOCIRRUS ASSOCIATES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07069005 . The registered office is 85 Stillness Road, London, SE23 1NG.
2. Accounting Policies
2.1. 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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2024 2,986
As at 30 November 2025 2,986
Depreciation
As at 1 December 2024 2,986
As at 30 November 2025 2,986
Net Book Value
As at 30 November 2025 -
As at 1 December 2024 -
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 313 313
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 -
Other creditors 2,537 2,191
2,538 2,191
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10 10
Page 3