2023-08-012024-07-312024-07-31false12715633ALMACK-1874 LIMITED2025-01-30falseiso4217:GBPxbrli:pure127156332023-08-01127156332024-07-31127156332023-08-012024-07-31127156332022-08-01127156332023-07-31127156332022-08-012023-07-3112715633bus:SmallEntities2023-08-012024-07-3112715633bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3112715633bus:AbridgedAccounts2023-08-012024-07-3112715633bus:PrivateLimitedCompanyLtd2023-08-012024-07-3112715633core:WithinOneYear2024-07-3112715633core:AfterOneYear2024-07-3112715633core:WithinOneYear2023-07-3112715633core:AfterOneYear2023-07-3112715633core:ShareCapital2024-07-3112715633core:SharePremium2024-07-3112715633core:RevaluationReserve2024-07-3112715633core:OtherReservesSubtotal2024-07-3112715633core:RetainedEarningsAccumulatedLosses2024-07-3112715633core:ShareCapital2023-07-3112715633core:SharePremium2023-07-3112715633core:RevaluationReserve2023-07-3112715633core:OtherReservesSubtotal2023-07-3112715633core:RetainedEarningsAccumulatedLosses2023-07-3112715633core:LandBuildings2024-07-3112715633core:PlantMachinery2024-07-3112715633core:Vehicles2024-07-3112715633core:FurnitureFittings2024-07-3112715633core:OfficeEquipment2024-07-3112715633core:NetGoodwill2024-07-3112715633core:IntangibleAssetsOtherThanGoodwill2024-07-3112715633core:ListedExchangeTraded2024-07-3112715633core:UnlistedNon-exchangeTraded2024-07-3112715633core:LandBuildings2023-07-3112715633core:PlantMachinery2023-07-3112715633core:Vehicles2023-07-3112715633core:FurnitureFittings2023-07-3112715633core:OfficeEquipment2023-07-3112715633core:NetGoodwill2023-07-3112715633core:IntangibleAssetsOtherThanGoodwill2023-07-3112715633core:ListedExchangeTraded2023-07-3112715633core:UnlistedNon-exchangeTraded2023-07-3112715633core:LandBuildings2023-08-012024-07-3112715633core:PlantMachinery2023-08-012024-07-3112715633core:Vehicles2023-08-012024-07-3112715633core:FurnitureFittings2023-08-012024-07-3112715633core:OfficeEquipment2023-08-012024-07-3112715633core:NetGoodwill2023-08-012024-07-3112715633core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3112715633core:ListedExchangeTraded2023-08-012024-07-3112715633core:UnlistedNon-exchangeTraded2023-08-012024-07-3112715633core:MoreThanFiveYears2023-08-012024-07-3112715633core:Non-currentFinancialInstruments2024-07-3112715633core:Non-currentFinancialInstruments2023-07-3112715633dpl:CostSales2023-08-012024-07-3112715633dpl:DistributionCosts2023-08-012024-07-3112715633core:LandBuildings2023-08-012024-07-3112715633core:PlantMachinery2023-08-012024-07-3112715633core:Vehicles2023-08-012024-07-3112715633core:FurnitureFittings2023-08-012024-07-3112715633core:OfficeEquipment2023-08-012024-07-3112715633dpl:AdministrativeExpenses2023-08-012024-07-3112715633core:NetGoodwill2023-08-012024-07-3112715633core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3112715633dpl:GroupUndertakings2023-08-012024-07-3112715633dpl:ParticipatingInterests2023-08-012024-07-3112715633dpl:GroupUndertakingscore:ListedExchangeTraded2023-08-012024-07-3112715633core:ListedExchangeTraded2023-08-012024-07-3112715633dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-08-012024-07-3112715633core:UnlistedNon-exchangeTraded2023-08-012024-07-3112715633dpl:CostSales2022-08-012023-07-3112715633dpl:DistributionCosts2022-08-012023-07-3112715633core:LandBuildings2022-08-012023-07-3112715633core:PlantMachinery2022-08-012023-07-3112715633core:Vehicles2022-08-012023-07-3112715633core:FurnitureFittings2022-08-012023-07-3112715633core:OfficeEquipment2022-08-012023-07-3112715633dpl:AdministrativeExpenses2022-08-012023-07-3112715633core:NetGoodwill2022-08-012023-07-3112715633core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3112715633dpl:GroupUndertakings2022-08-012023-07-3112715633dpl:ParticipatingInterests2022-08-012023-07-3112715633dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3112715633core:ListedExchangeTraded2022-08-012023-07-3112715633dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3112715633core:UnlistedNon-exchangeTraded2022-08-012023-07-3112715633core:NetGoodwill2024-07-3112715633core:IntangibleAssetsOtherThanGoodwill2024-07-3112715633core:LandBuildings2024-07-3112715633core:PlantMachinery2024-07-3112715633core:Vehicles2024-07-3112715633core:FurnitureFittings2024-07-3112715633core:OfficeEquipment2024-07-3112715633core:AfterOneYear2024-07-3112715633core:WithinOneYear2024-07-3112715633core:ListedExchangeTraded2024-07-3112715633core:UnlistedNon-exchangeTraded2024-07-3112715633core:ShareCapital2024-07-3112715633core:SharePremium2024-07-3112715633core:RevaluationReserve2024-07-3112715633core:OtherReservesSubtotal2024-07-3112715633core:RetainedEarningsAccumulatedLosses2024-07-3112715633core:NetGoodwill2023-07-3112715633core:IntangibleAssetsOtherThanGoodwill2023-07-3112715633core:LandBuildings2023-07-3112715633core:PlantMachinery2023-07-3112715633core:Vehicles2023-07-3112715633core:FurnitureFittings2023-07-3112715633core:OfficeEquipment2023-07-3112715633core:AfterOneYear2023-07-3112715633core:WithinOneYear2023-07-3112715633core:ListedExchangeTraded2023-07-3112715633core:UnlistedNon-exchangeTraded2023-07-3112715633core:ShareCapital2023-07-3112715633core:SharePremium2023-07-3112715633core:RevaluationReserve2023-07-3112715633core:OtherReservesSubtotal2023-07-3112715633core:RetainedEarningsAccumulatedLosses2023-07-3112715633core:NetGoodwill2022-08-0112715633core:IntangibleAssetsOtherThanGoodwill2022-08-0112715633core:LandBuildings2022-08-0112715633core:PlantMachinery2022-08-0112715633core:Vehicles2022-08-0112715633core:FurnitureFittings2022-08-0112715633core:OfficeEquipment2022-08-0112715633core:AfterOneYear2022-08-0112715633core:WithinOneYear2022-08-0112715633core:ListedExchangeTraded2022-08-0112715633core:UnlistedNon-exchangeTraded2022-08-0112715633core:ShareCapital2022-08-0112715633core:SharePremium2022-08-0112715633core:RevaluationReserve2022-08-0112715633core:OtherReservesSubtotal2022-08-0112715633core:RetainedEarningsAccumulatedLosses2022-08-0112715633core:AfterOneYear2023-08-012024-07-3112715633core:WithinOneYear2023-08-012024-07-3112715633core:Non-currentFinancialInstrumentscore:CostValuation2023-08-012024-07-3112715633core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-012024-07-3112715633core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-012024-07-3112715633core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-012024-07-3112715633core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-012024-07-3112715633core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-012024-07-3112715633core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-012024-07-3112715633core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-012024-07-3112715633core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-012024-07-3112715633core:Non-currentFinancialInstrumentscore:CostValuation2024-07-3112715633core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-07-3112715633core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-07-3112715633core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-07-3112715633core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-07-3112715633core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-07-3112715633core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-07-3112715633core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-07-3112715633core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-07-3112715633core:Non-currentFinancialInstrumentscore:CostValuation2023-07-3112715633core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-3112715633core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-3112715633core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-3112715633core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-3112715633core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-3112715633core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-3112715633core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-3112715633core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-3112715633bus:Director12023-08-012024-07-31

ALMACK-1874 LIMITED

Registered Number
12715633
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

ALMACK-1874 LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

MACKENZIE, Alan

Registered Address

Clock Cottage
Hatherton
Cannock
WS11 1RH

Registered Number

12715633 (England and Wales)
ALMACK-1874 LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks2,4172,647
Debtors11
Cash at bank and on hand5,5271,934
7,9454,582
Creditors amounts falling due within one year(4,383)(4,379)
Net current assets (liabilities)3,562203
Total assets less current liabilities3,562203
Net assets3,562203
Capital and reserves
Called up share capital11
Profit and loss account3,561202
Shareholders' funds3,562203
The financial statements were approved and authorised for issue by the Director on 30 January 2025, and are signed on its behalf by:
MACKENZIE, Alan
Director
Registered Company No. 12715633
ALMACK-1874 LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year11