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Registered Number: 12347395
England and Wales

 

 

 

ALM INFRASTRUCTURE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 114,754    115,749 
114,754    115,749 
Current assets      
Cash at bank and in hand 27,924    30,947 
Creditors: amount falling due within one year (2,198)   (2,198)
Net current assets 25,726    28,749 
 
Total assets less current liabilities 140,480    144,498 
Creditors: amount falling due after more than one year (173,332)   (180,850)
Net assets (32,852)   (36,352)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (32,952)   (36,452)
Shareholders' funds (32,852)   (36,352)
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 09 September 2024 and were signed by:


-------------------------------
Imran Khan
Director
1
General Information
ALM INFRASTRUCTURE LTD is a private company, limited by shares, registered in England and Wales, registration number 12347395, registration address 29 ENGLEHEART DRIVE, FELTHEM, MIDDLESEX, TW14 9HL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 2% Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 January 2023 119,120    119,120 
Additions  
Disposals  
At 31 December 2023 119,120    119,120 
Depreciation
At 01 January 2023  
Charge for year 4,366    4,366 
On disposals  
At 31 December 2023 4,366    4,366 
Net book values
Closing balance as at 31 December 2023 114,754    114,754 
Opening balance as at 01 January 2023 115,749    115,749 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2