1 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04607244 2023-04-01 2024-03-31 04607244 2024-03-31 04607244 2023-03-31 04607244 2022-04-01 2023-03-31 04607244 2023-03-31 04607244 2022-03-31 04607244 bus:Director1 2023-04-01 2024-03-31 04607244 core:WithinOneYear 2024-03-31 04607244 core:WithinOneYear 2023-03-31 04607244 bus:Micro-entities 2023-04-01 2024-03-31 04607244 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04607244 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04607244 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04607244 bus:FullAccounts 2023-04-01 2024-03-31
Alma Place Limited
Filleted accounts
31 March 2024
Company registration number: 04607244
Alma Place Limited
Balance sheet
31st March 2024
2024 2023
£ £ £ £
Fixed assets 294,367 294,600
_______ _______
Current assets 98,951 226,367
Prepayments and accrued income 2,536 2,287
_______ _______
101,487 228,654
Creditors: amounts falling due within one year ( 11,435) ( 56,084)
_______ _______
Net current assets 90,052 172,570
_______ _______
Total assets less current liabilities 384,419 467,170
Accruals and deferred income ( 3,351) ( 8,245)
_______ _______
Net assets 381,068 458,925
_______ _______
Capital and reserves 381,068 458,925
_______ _______
Notes to the financial statements
Alma Place Limited
Year ended 31st March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2024 , and are signed on behalf of the board by:
C Barnes
Director
Company registration number: 04607244
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is The Old Dairy, 12 Stephen Road, Headington, Oxford, OX3 9AY.