Company Registration No. 02575132 (England and Wales)
ALMAX LIMITED
Unaudited accounts
for the year ended 30 June 2023
ALMAX LIMITED
Unaudited accounts
Contents
ALMAX LIMITED
Company Information
for the year ended 30 June 2023
Directors
Duncan Valentine
Yolanta Valentine
Maxwell Valentine
Alexander Valentine
Company Number
02575132 (England and Wales)
Registered Office
OFFICE 8 17 HIGH STREET
OLNEY
MK46 4EB
ENGLAND
ALMAX LIMITED
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
188,966
125,955
Creditors: amounts falling due within one year
(26,270)
(60,652)
Net current assets
204,816
92,268
Net assets
218,455
106,120
Called up share capital
350,000
350,000
Profit and loss account
(131,545)
(243,880)
Shareholders' funds
218,455
106,120
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 7 March 2024 and were signed on its behalf by
Maxwell Valentine
Director
Company Registration No. 02575132
ALMAX LIMITED
Notes to the Accounts
for the year ended 30 June 2023
ALMAX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02575132. The registered office is OFFICE 8 17 HIGH STREET, OLNEY, MK46 4EB, ENGLAND.
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.
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
ALMAX LIMITED
Notes to the Accounts
for the year ended 30 June 2023
5
Tangible fixed assets
Computer equipment
6
Investments
Other investments
Valuation at 1 July 2022
13,000
Valuation at 30 June 2023
13,000
Amounts falling due within one year
Trade debtors
17,165
2,010
Amounts falling due after more than one year
Other debtors
15,000
15,000
8
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
14,209
7,860
Other creditors
11,061
51,792
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).