Altling Ltd Accounts


Altling Ltd Filleted Accounts Cover
Altling Ltd
Company No. 12025171
Unaudited Accounts
31 May 2021
Altling Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 May 2021.
Principal activities
The principal activity of the company during the year under review was web portal development.
Directors
The Directors who served during the year were as follows:
G. Hajijafari
M. Moslemin Koupaie
(Resigned 15 April 2021)
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M. Moslemin Koupaie
Director
31 May 2021
Altling Ltd Balance Sheet Registrar
at
31 May 2021
Company No.
12025171
2021
2020
£
£
Current assets
(10,509)
(20,679)
Creditors: Amounts falling due within one year
(12,500)
-
Net current liabilities
(23,009)
(20,679)
Total assets less current liabilities
(23,009)
(20,679)
Accruals and deferred income
(570)
(390)
(23,579)
(21,069)
Capital and reserves
(23,579)
(21,069)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
12025171
Its registered office is:
Altling Ltd. C16
The Ingenuity Centre
Triumph Road
Nottingham
NG7 2TU
For the year ended 31 May 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 May 2021 and signed on its behalf by:
M. Moslemin Koupaie - Director
Altling Ltd1202517131 May 202101 June 2020false31 May 2021BTCSoftware AP Solution 2021 8.1.028.1.02The principal activity of the company during the year under review was web portal development. 120251712020-06-012021-05-31120251712021-05-31120251712020-05-3112025171core:WithinOneYear2021-05-3112025171core:WithinOneYear2020-05-31120251712019-05-302020-05-3112025171bus:RegisteredOffice2020-06-012021-05-31120251712020-06-0112025171bus:Micro-entities2020-06-012021-05-3112025171bus:FullAccounts2020-06-012021-05-3112025171bus:AuditExempt-NoAccountantsReport2020-06-012021-05-3112025171bus:Director22020-06-012021-05-3112025171bus:PrivateLimitedCompanyLtd2020-06-012021-05-31iso4217:GBPxbrli:pure