Altman Information Management Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 08317901 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

ALTMAN INFORMATION MANAGEMENT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S D Lindley

E K Lindley

REGISTERED OFFICE:

1, Beamsley Walk

Menston

Ilkley

LS29 6FJ

REGISTERED NUMBER:

08317901 (England and Wales)

ACCOUNTANTS:

Daggett and Company

Chartered Accountants

Parkway House

Palatine Road

Northenden

Manchester

M22 4DB

FIXED ASSETS

Intangible assets

4

7,906

Tangible assets

5

2,737

1,851

10,643

9,757

CURRENT ASSETS

Debtors

6

263,806

104,968

Cash at bank and in hand

160,119

301,873

423,925

406,841

CREDITORS

Amounts falling due within one year

7

113,293

108,130

NET CURRENT ASSETS

310,632

298,711

TOTAL ASSETS LESS CURRENT
LIABILITIES

321,275

308,468

CREDITORS

Amounts falling due after more than one
year

8

(44,716

)

(44,328

)

PROVISIONS FOR LIABILITIES

(520

)

(463

)

NET ASSETS

276,039

263,677

CAPITAL AND RESERVES

Called up share capital

65

Capital redemption reserve

35

Retained earnings

275,939

263,577

SHAREHOLDERS' FUNDS

276,039

263,677

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 September 2026 and were signed on its behalf by:

S D Lindley - Director

1.	STATUTORY INFORMATION

Altman Information Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover represents the net invoiced sales of software licences and maintenance excluding value added tax.

Intangible asset crypto currency

The investment in crypto currency is stated at its value at 31 March 2026.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2025 - 4 ) .

4.	INTANGIBLE FIXED ASSETS

Crypto

currency

£

COST OR VALUATION

At 1 April 2025

and 31 March 2026

7,906

NET BOOK VALUE

At 31 March 2026

7,906

At 31 March 2025

7,906

Cost or valuation at 31 March 2026 is represented by:

Crypto

currency

£

Valuation in 2025

7,906

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

COST

At 1 April 2025

375

5,806

6,181

Additions

-

2,769

At 31 March 2026

375

8,575

8,950

DEPRECIATION

At 1 April 2025

375

3,955

4,330

Charge for year

-

1,883

At 31 March 2026

375

5,838

6,213

NET BOOK VALUE

At 31 March 2026

-

2,737

At 31 March 2025

-

1,851

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Trade debtors

40,815

9,479

Other debtors

222,991

95,489

263,806

104,968

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Trade creditors

6,503

5,770

Taxation and social security

31,691

23,217

Other creditors

75,099

79,143

113,293

108,130

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

31.3.26

31.3.25

£

Other creditors

44,716

44,328

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2026 and 31 March 2025:

31.3.26

31.3.25

£

S D Lindley

Balance outstanding at start of year

10,000

Amounts advanced

-

10,000

Amounts repaid

(10,000

)

(10,000

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

-

10,000

E K Lindley

Balance outstanding at start of year

10,000

Amounts advanced

-

10,000

Amounts repaid

(10,000

)

(10,000

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

-

10,000

£624 was paid to the directors in respect of use of home as office. (2025 £624).

Dividends of £71,748 were paid to the directors. (2025 £70,312)

10.	RELATED PARTY DISCLOSURES

The company had loaned £151,850 to Beamsley Investments Limited which is owned and controlled by the directors. The loan is unsecured, free of interest and repayable on demand.