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Company registration number: 12804462
Almap Services Limited
Unaudited filleted financial statements
for the Year ended
31 August 2024
Almap Services Limited
Contents
Balance sheet and notes to the financial statements
Almap Services Limited
Balance sheet
31 August 2024
2024 2023
£ £ £ £
Fixed assets 820 1,093
_______ _______
Current assets 23,056 11,453
Prepayments and accrued income 358 348
_______ _______
23,414 11,801
Creditors: amounts falling due within one year ( 4,540) ( 5,184)
_______ _______
Net current assets 18,874 6,617
_______ _______
Total assets less current liabilities 19,694 7,710
Accruals and deferred income ( 1,580) ( 1,550)
_______ _______
Net assets 18,114 6,160
_______ _______
Capital and reserves 18,114 6,160
_______ _______
Notes to the financial statements
Almap Services Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their 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 18 October 2024 , and are signed on behalf of the board by:
Mr A Price
Director
Company registration number: 12804462
The company is a private company limited by shares, registered in England. The address of the registered office is 5 Station Road, Hinckley, Leicestershire, LE10 1AW.