ALMAS GLOBAL PRODUCTION LIMITED

Company Registration Number:
11300679 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ALMAS GLOBAL PRODUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

ALMAS GLOBAL PRODUCTION LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 531,842 238,693
Investments: 4 2,004,000 2,004,000
Total fixed assets: 2,535,842 2,242,693
Current assets
Stocks: 182,500 182,500
Debtors:   5,571,717 8,641,809
Cash at bank and in hand: 921 8,024
Total current assets: 5,755,138 8,832,333
Creditors: amounts falling due within one year:   (7,607,616) (9,208,131)
Net current assets (liabilities): (1,852,478) (375,798)
Total assets less current liabilities: 683,364 1,866,895
Provision for liabilities: 0 (254)
Total net assets (liabilities): 683,364 1,866,641
Capital and reserves
Called up share capital: 550,000 550,000
Profit and loss account: 133,364 1,316,641
Shareholders funds: 683,364 1,866,641

The notes form part of these financial statements

ALMAS GLOBAL PRODUCTION LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 August 2024
and signed on behalf of the board by:

Name: Mitul Shah
Status: Director

The notes form part of these financial statements

ALMAS GLOBAL PRODUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALMAS GLOBAL PRODUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 2 3

ALMAS GLOBAL PRODUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 296,905
Additions 354,032
At 30 April 2024 650,937
Depreciation
At 01 May 2023 58,212
Charge for year 60,883
At 30 April 2024 119,095
Net book value
At 30 April 2024 531,842
At 30 April 2023 238,693

ALMAS GLOBAL PRODUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Fixed investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value