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Company Registration No. 09230919 (England and Wales)
ALMACH LIMITED Unaudited accounts for the year ended 30 September 2024
ALMACH LIMITED Unaudited accounts Contents
Page
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ALMACH LIMITED Company Information for the year ended 30 September 2024
Director
MR A D WILLIAMS
Secretary
MRS A L WILLIAMS
Company Number
09230919 (England and Wales)
Registered Office
32 KING EDWARD AVENUE AYLESBURY BUCKINGHAMSHIRE HP21 7JE
Accountants
KLS Accountancy Services Building 330 Office G8 Westcott Venture Park Aylesbury Buckinghamshire HP18 0XB
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ALMACH LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,544 
5,680 
Current assets
Debtors
10,033 
10,331 
Cash at bank and in hand
70,439 
79,690 
80,472 
90,021 
Creditors: amounts falling due within one year
(12,774)
(19,755)
Net current assets
67,698 
70,266 
Net assets
72,242 
75,946 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
72,142 
75,846 
Shareholders' funds
72,242 
75,946 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 February 2025 and were signed on its behalf by
MR A D WILLIAMS Director Company Registration No. 09230919
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ALMACH LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ALMACH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09230919. The registered office is 32 KING EDWARD AVENUE, AYLESBURY, BUCKINGHAMSHIRE, HP21 7JE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets policy
Tangible fixed assets are stated at cost less depreciation. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
16,177 
At 30 September 2024
16,177 
Depreciation
At 1 October 2023
10,497 
Charge for the year
1,136 
At 30 September 2024
11,633 
Net book value
At 30 September 2024
4,544 
At 30 September 2023
5,680 
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ALMACH LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,640 
9,310 
Accrued income and prepayments
1,393 
1,021 
10,033 
10,331 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,959 
3,631 
Taxes and social security
4,388 
12,136 
Loans from directors
3,362 
2,953 
Accruals
1,065 
1,035 
12,774 
19,755 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Contingent liabilities
There were no contingent liabilities at 30th September 2020 other than those provided in these accounts.
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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