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REGISTERED NUMBER: 06781539 (England and Wales)





















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

NATIONAL FEDERATION OF ALMOS LIMITED

NATIONAL FEDERATION OF ALMOS LIMITED (REGISTERED NUMBER: 06781539)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NATIONAL FEDERATION OF ALMOS LIMITED

COMPANY INFORMATION
for the year ended 31 December 2024







DIRECTORS: Mr M Ainsley
Ms H McHale
Mr M Gatrell
Mr D Wilkinson
Mr P Stephenson
Mrs F Hughes



SECRETARY: Mr E P McGoldrick



REGISTERED OFFICE: C/O HouseMark Unit A1 Viscount Centre
Millburn Hill Road
University of Warwick Science Park
Coventry
West Midlands
CV4 7HS



REGISTERED NUMBER: 06781539 (England and Wales)



AUDITORS: Dafferns LLP
Chartered Accountants
Statutory Auditor
One Eastwood
Harry Weston Road
Binley Business Park
Coventry
CV3 2UB



BANKERS: Royal Bank of Scotland
6 Nessgate
York
YO1 9FY

NATIONAL FEDERATION OF ALMOS LIMITED (REGISTERED NUMBER: 06781539)

BALANCE SHEET
31 December 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 141,211 126,220
Cash at bank 341,681 388,889
482,892 515,109
CREDITORS
Amounts falling due within one year 6 274,340 343,831
NET CURRENT ASSETS 208,552 171,278
TOTAL ASSETS LESS CURRENT
LIABILITIES

208,552

171,278

RESERVES
Income and expenditure account 208,552 171,278
208,552 171,278

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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2025 and were signed on its behalf by:





Mr M Ainsley - Director


NATIONAL FEDERATION OF ALMOS LIMITED (REGISTERED NUMBER: 06781539)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 December 2024

1. STATUTORY INFORMATION

National Federation Of ALMOs Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue from subscriptions is recognised on a straight-line basis over the term of the subscription. Other turnover comprises of services which are recognised in income at the point in time the service is provided.

Taxation
Taxation for the year 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 year 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.

Debtors and creditors receivable/payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the statement of comprehensive income in other operating charges.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

NATIONAL FEDERATION OF ALMOS LIMITED (REGISTERED NUMBER: 06781539)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 December 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 138,692 121,850
Other debtors 2,519 4,370
141,211 126,220

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 152 25,563
Tax 8,738 480
VAT 43,769 48,031
Subscriptions paid in advance 214,853 257,943
Accrued expenses 6,828 11,814
274,340 343,831

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Lucy Hatton FCCA (Senior Statutory Auditor)
for and on behalf of Dafferns LLP

8. OTHER FINANCIAL COMMITMENTS

Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £217,015 (2023: £213,000).

9. MEMBERS' LIABILITY

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.