Company Registration No. 11767553 (England and Wales)
Almeric Legal Limited
Unaudited accounts
for the year ended 30 April 2023
Almeric Legal Limited
Unaudited accounts
Contents
Almeric Legal Limited
Company Information
for the year ended 30 April 2023
Director
Charles Alexander Frank
Company Number
11767553 (England and Wales)
Registered Office
Cross Cottage
Earthpits Lane
Pentridge, Salisbury
SP5 5QX
Accountants
BrightFin Accounting & Tax
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
Almeric Legal Limited
Statement of financial position
as at 30 April 2023
Tangible assets
1,575
2,100
Cash at bank and in hand
71,893
54,232
Creditors: amounts falling due within one year
(76,510)
(71,444)
Net current assets
18,855
3,035
Called up share capital
2
2
Profit and loss account
20,428
5,133
Shareholders' funds
20,430
5,135
For the year ending 30 April 2023 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 18 September 2023 and were signed on its behalf by
Charles Alexander Frank
Director
Company Registration No. 11767553
Almeric Legal Limited
Notes to the Accounts
for the year ended 30 April 2023
Almeric Legal Limited is a private company, limited by shares, registered in England and Wales, registration number 11767553. The registered office is Cross Cottage, Earthpits Lane, Pentridge, Salisbury, SP5 5QX.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
Almeric Legal Limited
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
Trade debtors
21,537
18,937
Accrued income and prepayments
1,445
900
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
68,653
68,316
Loans from directors
6,451
882
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).