ALMISV LIMITED

Company Registration Number:
08370870 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ALMISV LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

ALMISV LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 31,883 30,637
Total fixed assets: 31,883 30,637
Current assets
Stocks: 51,000 52,100
Debtors:   356,592 242,013
Cash at bank and in hand: 134,882 195,687
Total current assets: 542,474 489,800
Creditors: amounts falling due within one year:   (77,483) (47,189)
Net current assets (liabilities): 464,991 442,611
Total assets less current liabilities: 496,874 473,248
Creditors: amounts falling due after more than one year:   (11,919) (20,825)
Total net assets (liabilities): 484,955 452,423
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 484,855 452,323
Shareholders funds: 484,955 452,423

The notes form part of these financial statements

ALMISV LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 March 2025
and signed on behalf of the board by:

Name: Renata Vaskeviciene
Status: Director

The notes form part of these financial statements

ALMISV LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALMISV LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 10 10

ALMISV LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 81,666
Additions 1,557
At 31 March 2024 83,223
Depreciation
At 01 April 2023 51,029
Charge for year 311
At 31 March 2024 51,340
Net book value
At 31 March 2024 31,883
At 31 March 2023 30,637