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Registered Number: 13642376
England and Wales

 

 

 

ALMA HP LTD


Abridged Accounts
 


Period of accounts

Start date: 01 October 2022

End date: 30 September 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Alma HP Ltd for the year ended 30 September 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Alma HP Ltd for the year ended 30 September 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes 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 in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Alma HP Ltd, as a body, in accordance with the terms of our engagement letter.

Our work has been undertaken solely to prepare for your approval the accounts of Alma HP Ltd and state those matters that we have agreed to state to the Board of Directors of Alma HP Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alma HP Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Alma HP 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 Alma HP Ltd. You consider that Alma HP Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Alma HP 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 for the year ended 30 September 2023. 







....................................................
Chawton Hector
2 Maules Gardens
Bristol
Avon
BS34 8AN

16 October 2023
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 15,000    15,000 
Cash at bank and in hand 5,129    155 
20,129    15,155 
Creditors: amount falling due within one year (23,110)   (22,890)
Net current liabilities (2,981)   (7,735)
 
Total assets less current liabilities (2,981)   (7,735)
Net liabilities (2,981)   (7,735)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (2,982)   (7,736)
Shareholder's funds (2,981)   (7,735)
 


For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 October 2023 and were signed by:


-------------------------------
Bakhtiyar Sadigli
Director
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General Information
Alma HP Ltd is a private company, limited by shares, registered in England and Wales, registration number 13642376, registration address 1 Lyric Square, London, W6 0NB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Going Concern

As at the year end the liabilities of the company exceeded its assets by £2,981 (2022 - £7,735). The company is therefore dependent on the support of its director. The accounts have been prepared on a going concern basis, as the director has no plans to withdraw support. 
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