Almanox Limited 07620873 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Web Hosting and IT Consulting Digita Accounts Production Advanced 6.30.9574.0 true 07620873 2023-06-01 2024-05-31 07620873 2024-05-31 07620873 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 07620873 bus:Micro-entities 2023-06-01 2024-05-31 07620873 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 07620873 bus:FilletedAccounts 2023-06-01 2024-05-31 07620873 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 07620873 bus:RegisteredOffice 2023-06-01 2024-05-31 07620873 bus:Director1 2023-06-01 2024-05-31 07620873 bus:Director2 2023-06-01 2024-05-31 07620873 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07620873 countries:EnglandWales 2023-06-01 2024-05-31 07620873 2022-06-01 2023-05-31 07620873 2023-05-31 07620873 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 07620873

Almanox Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Almanox Limited

Directors' Report for the Year Ended 31 May 2024

The directors present their report and the financial statements for the year ended 31 May 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Wieslaw Bawor

Mrs Agnieszka Bawor

Going concern

The financial statements have been prepared on a going concern basis not withstanding the excess of liabilities over assets as the directors believe the benificial owners will continue to make funds available to enable the company to meet liabilities as and when they fall due. The directors have no reason to believe that financial support will not continue in the future and considered it appropriate to adopt a going concern basis.The accounts do not contain any adjustments that would be necessary should this basis not be appropriate.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 21 January 2025 and signed on its behalf by:
 

.........................................
Mr Wieslaw Bawor
Director

 

Almanox Limited

(Registration number: 07620873)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

1,198

2,396

Current assets

2,455

3,768

Creditors: Amounts falling due within one year

(7,274)

(4,879)

Net current liabilities

(4,819)

(1,111)

 

(3,621)

1,285

Capital and reserves

(3,621)

1,285

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU
England

These financial statements were authorised for issue by the Board on 21 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 May 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Almanox Limited

(Registration number: 07620873)
Balance Sheet as at 31 May 2024

Approved and authorised by the Board on 21 January 2025 and signed on its behalf by:
 

.........................................
Mr Wieslaw Bawor
Director