Registered Number 09743577

ALMAC SERVICES LTD

Micro-entity Accounts

31 March 2024

ALMAC SERVICES LTD Registered Number 09743577

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
1
1
Fixed Assets
267,642
247,317
Current Assets
186,831
158,292
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(91,083)
(54,849)
Net current assets (liabilities)
95,748
103,443
Total assets less current liabilities
363,391
350,761
Creditors: amounts falling due after more than one year
(9,999)
(9,999)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
353,392
340,762
Capital and reserves
353,392
340,762
  • For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 December 2024

And signed on their behalf by:
Allan Macivor, Director

ALMAC SERVICES LTD Registered Number 09743577

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 2 2