A L M S GROUP LIMITED

Company Registration Number:
03523817 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

A L M S GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6

A L M S GROUP LIMITED

Company Information

for the Period Ended 30 June 2024




Director: SLAUGHTER, Robert John
O'SHEA, James
PALLETT, Andrew Keith
O'SHEA, Georgina
Secretary: PALLETT, Andrew Keith
Registered office: 2
Howard Close
Loughton
Essex
England
IG10 3NR
Company Registration Number: 03523817 (England and Wales)

A L M S GROUP LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 9,021 11,441
Total current assets: 9,021 11,441
Prepayments and accrued income: 24,176 16,385
Creditors: amounts falling due within one year: ( 4,775 ) ( 1,683 )
Net current assets (liabilities): 28,422 26,143
Total assets less current liabilities: 28,422 26,143
Creditors: amounts falling due after more than one year: ( 10,942 ) ( 10,942 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 17,480 15,201

The notes form part of these financial statements

A L M S GROUP LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 500 500
Profit and loss account: 16,980 14,701
Shareholders funds: 17,480 15,201

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 January 2025
And Signed On Behalf Of The Board By:

Name: SLAUGHTER, Robert John
Status: Director

The notes form part of these financial statements

A L M S GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A L M S GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 2

A L M S GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No