Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 04628031 Mr Ashfakul Bari iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04628031 2022-07-31 04628031 2023-07-31 04628031 2022-08-01 2023-07-31 04628031 frs-core:CurrentFinancialInstruments 2023-07-31 04628031 frs-core:Non-currentFinancialInstruments 2023-07-31 04628031 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04628031 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 04628031 frs-bus:Micro-entities 2022-08-01 2023-07-31 04628031 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 04628031 frs-bus:Director1 2022-08-01 2023-07-31 04628031 2021-07-31 04628031 2022-07-31 04628031 2021-08-01 2022-07-31 04628031 frs-core:CurrentFinancialInstruments 2022-07-31 04628031 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 04628031
Alma Attic Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Statement of Financial Position
Registered number: 04628031
2023 2022
£ £
Fixed assets 11,013,851 11,023,953
Current assets 2,954,605 2,502,788
Creditors: Amounts Falling Due Within One Year (33,111 ) (19,703 )
NET CURRENT ASSETS 2,921,494 2,483,085
TOTAL ASSETS LESS CURRENT LIABILITIES 13,935,345 13,507,038
Creditors: Amounts Falling After More Than One Year (3,118,322 ) (2,718,572 )
Accruals and deferred income (4,000 ) (4,000 )
NET ASSETS 10,813,023 10,784,466
CAPITAL AND RESERVES 10,813,023 10,784,466

Notes

1. General Information
Alma Attic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04628031 . The registered office is 18 Wintersells Road, Byfleet, West Byfleet, Surrey, KT14 7LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Ashfakul Bari
Director
15/11/2024