Caseware UK (AP4) 2023.0.135 2023.0.135 2024-11-302024-11-304The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalsetrue42023-12-01falseNo description of principal activity 14465225 2023-12-01 2024-11-30 14465225 2022-12-01 2023-11-30 14465225 2024-11-30 14465225 2023-11-30 14465225 c:Director1 2023-12-01 2024-11-30 14465225 c:Director2 2023-12-01 2024-11-30 14465225 c:Director3 2023-12-01 2024-11-30 14465225 c:Director4 2023-12-01 2024-11-30 14465225 c:RegisteredOffice 2023-12-01 2024-11-30 14465225 d:CurrentFinancialInstruments 2024-11-30 14465225 d:CurrentFinancialInstruments 2023-11-30 14465225 d:CurrentFinancialInstruments d:WithinOneYear 2024-11-30 14465225 d:CurrentFinancialInstruments d:WithinOneYear 2023-11-30 14465225 d:ShareCapital 2024-11-30 14465225 d:ShareCapital 2023-11-30 14465225 c:FRS102 2023-12-01 2024-11-30 14465225 c:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14465225 c:FullAccounts 2023-12-01 2024-11-30 14465225 c:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14465225 e:PoundSterling 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company registration number: 14465225







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 NOVEMBER 2024


ALMA LAND & PROPERTY LIMITED






































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ALMA LAND & PROPERTY LIMITED
 


 
COMPANY INFORMATION


Directors
Mr A J Brown 
Mr T L Hunter-Jobbins 
Mr A Pitt 
Mr J D Rooker 




Registered number
14465225



Registered office
3000a Parkway

Whiteley

Hampshire

PO15 7FX




Accountants
Menzies LLP
Chartered Accountants

3000a Parkway

Whiteley

Hampshire

PO15 7FX





 


ALMA LAND & PROPERTY LIMITED
 



CONTENTS



Page
Statement of Financial Position
1 - 2
Notes to the Financial Statements
3


 


ALMA LAND & PROPERTY LIMITED
REGISTERED NUMBER:14465225



STATEMENT OF FINANCIAL POSITION
AS AT 30 NOVEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Stocks
  
213,262
-

Cash at bank and in hand
  
100
100

  
213,362
100

Creditors: amounts falling due within one year
 4 
(213,262)
-

Net current assets
  
 
 
100
 
 
100

Total assets less current liabilities
  
100
100

  

Net assets
  
100
100

Page 1

 


ALMA LAND & PROPERTY LIMITED
REGISTERED NUMBER:14465225


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 NOVEMBER 2024

2024
2023
Note
£
£

Capital and reserves
  

Called up share capital 
  
100
100

  
100
100


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 6 February 2025.




Mr J D Rooker
Director

The notes on page 3 form part of these financial statements.

Page 2

 


ALMA LAND & PROPERTY LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1.


General information

Alma Land & Property Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number and registered office address can be found on the Company Information Page.
The trading address of the company is Redbridge Business Centre, Old Redbridge Road, Southampton, Hampshire, SO15 0AN.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the year was 4 ( 2023 - 4).


4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
213,262
-

213,262
-



5.


Related party transactions

At the year end, included within creditors falling due under one year were amounts due to directors amounting to £213,262. This amount is undated, unsecured and interest free.

Page 3