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Company Registration No. 02575132 (England and Wales)
ALMAX LIMITED Unaudited accounts for the year ended 30 June 2023
ALMAX LIMITED Unaudited accounts Contents
Page
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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
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ALMAX LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
639 
852 
Investments
13,000 
13,000 
13,639 
13,852 
Current assets
Debtors
42,120 
26,965 
Cash at bank and in hand
188,966 
125,955 
231,086 
152,920 
Creditors: amounts falling due within one year
(26,270)
(60,652)
Net current assets
204,816 
92,268 
Net assets
218,455 
106,120 
Capital and reserves
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
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ALMAX LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2022
1,500 
At 30 June 2023
1,500 
Amortisation
At 1 July 2022
1,500 
At 30 June 2023
1,500 
Net book value
At 30 June 2023
- 
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ALMAX LIMITED Notes to the Accounts for the year ended 30 June 2023
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
5,876 
At 30 June 2023
5,876 
Depreciation
At 1 July 2022
5,024 
Charge for the year
213 
At 30 June 2023
5,237 
Net book value
At 30 June 2023
639 
At 30 June 2022
852 
6
Investments
Other investments 
£ 
Valuation at 1 July 2022
13,000 
Valuation at 30 June 2023
13,000 
7
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,165 
2,010 
Other debtors
9,955 
9,955 
27,120 
11,965 
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 
Accruals
1,000 
1,000 
26,270 
60,652 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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