The Old Alma Ltd 12057060 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Guest house Digita Accounts Production Advanced 6.30.9574.0 true 12057060 2023-07-01 2024-06-30 12057060 2024-06-30 12057060 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12057060 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 12057060 bus:Micro-entities 2023-07-01 2024-06-30 12057060 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12057060 bus:FilletedAccounts 2023-07-01 2024-06-30 12057060 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12057060 bus:RegisteredOffice 2023-07-01 2024-06-30 12057060 bus:Director1 2023-07-01 2024-06-30 12057060 bus:Director2 2023-07-01 2024-06-30 12057060 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12057060 countries:AllCountries 2023-07-01 2024-06-30 12057060 2022-07-01 2023-06-30 12057060 2023-06-30 12057060 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12057060 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 12057060

The Old Alma Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

The Old Alma Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Old Alma Ltd

Company Information

Directors

Mr Anthony Edward McNamara

Ms Sarah J Baldwin

Registered office

1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

Accountants

Brian Nuttgens Accountants Ltd
Chartered Certified Accountants
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

 

The Old Alma Ltd

(Registration number: 12057060)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

5,248

6,560

Current assets

2,619

2,844

Creditors: Amounts falling due within one year

(65,617)

(51,877)

Net current liabilities

(62,998)

(49,033)

Total assets less current liabilities

(57,750)

(42,473)

Creditors: Amounts falling due after more than one year

(17,294)

(19,521)

 

(75,044)

(61,994)

Capital and reserves

(75,044)

(61,994)

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY
United Kingdom

These financial statements were authorised for issue by the Board on 27 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Old Alma Ltd

(Registration number: 12057060)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 March 2025 and signed on its behalf by:
 

.........................................
Mr Anthony Edward McNamara
Director