Registered number
07552449
Almas Consulting Ltd
Filleted Accounts
31 March 2023
Almas Consulting Ltd
Registered number: 07552449
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 184,312 188,559
Current assets 90,787 105,310
Prepayments and accrued income 695 640
91,482 105,950
Creditors: amounts falling due within one year (60,651) (90,758)
Net current assets 30,831 15,192
Total assets less current liabilities 215,143 203,751
Creditors: amounts falling due after more than one year (77,501) (88,817)
Accruals and deferred income (384) (141)
Net assets 137,258 114,793
Capital and reserves 137,258 114,793
Number Number
Average number of employees 5 4
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 15a Slough Business Park, 94 Farnham Road, Slough, Berkshire, SL1 3FQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B Amin
Director
Approved by the board on 9 December 2023
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