ALMASI CONSULTING LTD

Company Registration Number:
13111580 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ALMASI CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ALMASI CONSULTING LTD

Company Information

for the Period Ended 31 January 2024




Director: Ildiko Almasi Simsic
Registered office: Lytchett House
13 Freeland Park
Wareham Road
Poole
England
BH16 6FH
Company Registration Number: 13111580 (England and Wales)

ALMASI CONSULTING LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Consulting on environmental and social impact management

Political and charitable donations

n/a

Company policy on the employment of disabled persons

n/a

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Ildiko Almasi Simsic

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Ildiko Almasi Simsic
Status: Director

ALMASI CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 3,142 19,220
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 2,700 ) ( 4,746 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 442 14,474

ALMASI CONSULTING LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 500 800
Total assets less current liabilities: 500 800
Total net assets (liabilities): 500 800
Capital and reserves: 500 800

ALMASI CONSULTING LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Ildiko Almasi Simsic
Status: Director

The notes form part of these financial statements

ALMASI CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

ALMASI CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No