Registered number
11189121
ALMAGO LIMITED
Filleted Accounts
28 February 2023
ALMAGO LIMITED
Registered number: 11189121
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 312 390
Current assets 78,714 81,220
Creditors: amounts falling due within one year (61,292) (62,944)
Net current assets 17,422 18,276
Total assets less current liabilities 17,734 18,666
Creditors: amounts falling due after more than one year (56,042) (67,304)
Accruals and deferred income (1,289) (1,145)
Net liabilities (39,597) (49,783)
Capital and reserves (39,597) (49,783)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Old Gloucester Street, London, United Kingdom, WC1N 3AX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Ziv Raz
Director
Approved by the board on 16 February 2024
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