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REGISTERED NUMBER: 10746143 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MAY 2024 TO 6 FEBRUARY 2025

FOR

ALM CONSULTING SERVICES LTD

ALM CONSULTING SERVICES LTD (REGISTERED NUMBER: 10746143)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2024 TO 6 FEBRUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ALM CONSULTING SERVICES LTD

COMPANY INFORMATION
FOR THE PERIOD 1 MAY 2024 TO 6 FEBRUARY 2025







DIRECTOR: A Lonsdale





REGISTERED OFFICE: 15A Ringmore Road
SHALDON
TQ14 0AG





REGISTERED NUMBER: 10746143 (England and Wales)





ACCOUNTANTS: TC Group
The Old Carriage Works
Moresk Road
Truro
Cornwall
TR1 1DG

ALM CONSULTING SERVICES LTD (REGISTERED NUMBER: 10746143)

BALANCE SHEET
6 FEBRUARY 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 - -
Tangible assets 6 - 117
- 117

CURRENT ASSETS
Debtors 7 - 12,438
Cash at bank 211,938 221,017
211,938 233,455
CREDITORS
Amounts falling due within one year 8 18,229 54,416
NET CURRENT ASSETS 193,709 179,039
TOTAL ASSETS LESS CURRENT
LIABILITIES

193,709

179,156

PROVISIONS FOR LIABILITIES - 22
NET ASSETS 193,709 179,134

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 193,708 179,133
193,709 179,134

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 6 February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 6 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ALM CONSULTING SERVICES LTD (REGISTERED NUMBER: 10746143)

BALANCE SHEET - continued
6 FEBRUARY 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 February 2025 and were signed by:





A Lonsdale - Director


ALM CONSULTING SERVICES LTD (REGISTERED NUMBER: 10746143)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2024 TO 6 FEBRUARY 2025

1. STATUTORY INFORMATION

ALM Consulting Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents fees earned from providing marketing consultancy services to clients during the reporting period. The revenue is recognised as the service is delivered and performance obligations have been satisfied.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and accumulated impairment losses.

Franchise cost has now been fully amortised.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

ALM CONSULTING SERVICES LTD (REGISTERED NUMBER: 10746143)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 MAY 2024 TO 6 FEBRUARY 2025

3. ACCOUNTING POLICIES - continued

Going concern
The company has ceased to trade and is therefore not considered to be a going concern. Subsequently, the financial statements have been prepared on a break-up basis.

The company is solvent, and it is expected that all creditors will be paid in full. The director has prepared the financial statements on the basis that the company will be wound up in an orderly manner.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2024 - NIL ) .

5. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 May 2024
and 6 February 2025 40,929
AMORTISATION
At 1 May 2024
and 6 February 2025 40,929
NET BOOK VALUE
At 6 February 2025 -
At 30 April 2024 -

6. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2024 1,332
Disposals (1,332 )
At 6 February 2025 -
DEPRECIATION
At 1 May 2024 1,215
Eliminated on disposal (1,215 )
At 6 February 2025 -
NET BOOK VALUE
At 6 February 2025 -
At 30 April 2024 117

ALM CONSULTING SERVICES LTD (REGISTERED NUMBER: 10746143)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 MAY 2024 TO 6 FEBRUARY 2025

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors - 12,438

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Tax 3,558 31,490
VAT 2,629 14,221
Directors' current accounts 10,242 6,897
Accrued expenses 1,800 1,808
18,229 54,416

9. RELATED PARTY DISCLOSURES

As at the balance sheet date, the company owed the director £10,242 (2024: £6,897). This amount is shown within creditors repayable within one year.

The loan to the company is free of interest and repayable on demand.