Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05560004 Ms E Minervini Mr A Gallenzi Ms E Minervini iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05560004 2022-12-31 05560004 2023-12-31 05560004 2023-01-01 2023-12-31 05560004 frs-core:CurrentFinancialInstruments 2023-12-31 05560004 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05560004 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05560004 frs-bus:Micro-entities 2023-01-01 2023-12-31 05560004 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05560004 frs-bus:Director1 2023-01-01 2023-12-31 05560004 frs-bus:Director1 2022-12-31 05560004 frs-bus:Director1 2023-12-31 05560004 frs-bus:Director2 2023-01-01 2023-12-31 05560004 frs-bus:Director2 2022-12-31 05560004 frs-bus:Director2 2023-12-31 05560004 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 05560004 2021-12-31 05560004 2022-12-31 05560004 2022-01-01 2022-12-31 05560004 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 05560004
Alma Books Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 05560004
2023 2022
£ £
Fixed assets 3,800 3,806
Current assets 898,042 794,700
Creditors: Amounts Falling Due Within One Year (151,780 ) (109,093 )
NET CURRENT ASSETS 746,262 685,607
TOTAL ASSETS LESS CURRENT LIABILITIES 750,062 689,413
Accruals and deferred income (9,221 ) (6,819 )
NET ASSETS 740,841 682,594
CAPITAL AND RESERVES 740,841 682,594

Notes

1. General Information
Alma Books Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05560004 . The registered office is Thornton House, Thornton Road, Wimbledon, London, SW19 4NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Ms E Minervini - 114,000 - - -
Mr A Gallenzi - 114,000 - - -
Interest has been paid at the official rate.
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For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr A Gallenzi
Director
06/08/2024