Registered number
06613062
ALMAK SERVICES LIMITED
Filleted Accounts
30 June 2024
ALMAK SERVICES LIMITED
Registered number: 06613062
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Current assets 18,044 24,480
Creditors: amounts falling due within one year (15,309) (12,202)
Net current assets 2,735 12,278
Total assets less current liabilities 2,735 12,278
Creditors: amounts falling due after more than one year (2,896) (4,344)
Accruals and deferred income (1,300) (1,300)
Net (liabilities)/assets (1,461) 6,634
Capital and reserves (1,461) 6,634
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 3 North Charford, Breamore, Fordingbridge, United Kingdom, SP6 2DR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alexander Simon Lee
Director
Approved by the board on 9 September 2024
ALMAK SERVICES LIMITED 06613062 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts October 2023 release 2 Alexander Simon Lee No description of principal activity 06613062 2022-07-01 2023-06-30 06613062 core:WithinOneYear 2023-06-30 06613062 core:AfterOneYear 2023-06-30 06613062 2023-07-01 2024-06-30 06613062 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06613062 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06613062 countries:England 2023-07-01 2024-06-30 06613062 bus:Director40 2023-07-01 2024-06-30 06613062 bus:Micro-entities 2023-07-01 2024-06-30 06613062 bus:FullAccounts 2023-07-01 2024-06-30 06613062 2024-06-30 06613062 core:WithinOneYear 2024-06-30 06613062 core:AfterOneYear 2024-06-30 06613062 2023-06-30 iso4217:GBP xbrli:pure