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REGISTERED NUMBER: 15080940 (England and Wales)











Cessation Financial Statements

for the Period

18 August 2023 to 31 August 2024

for

ALMA-ROSA LTD

ALMA-ROSA LTD (REGISTERED NUMBER: 15080940)






Contents of the Financial Statements
for the Period 18 August 2023 to 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ALMA-ROSA LTD

Company Information
for the Period 18 August 2023 to 31 August 2024







DIRECTOR: Mr J H Martin-Redman





REGISTERED OFFICE: 42 Lytton Road
Barnet
United Kingdom
EN5 5BY





REGISTERED NUMBER: 15080940 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

ALMA-ROSA LTD (REGISTERED NUMBER: 15080940)

Balance Sheet
31 August 2024

Notes £   
CURRENT ASSETS
Debtors 4 108
Cash at bank 1,607
1,715
CREDITORS
Amounts falling due within one year 5 28,070
NET CURRENT LIABILITIES (26,355 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(26,355

)

CAPITAL AND RESERVES
Called up share capital 6 100
Retained earnings 7 (26,455 )
SHAREHOLDERS' FUNDS (26,355 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 15 May 2025 and were signed by:





Mr J H Martin-Redman - Director


ALMA-ROSA LTD (REGISTERED NUMBER: 15080940)

Notes to the Financial Statements
for the Period 18 August 2023 to 31 August 2024

1. STATUTORY INFORMATION

Alma-Rosa 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.

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


2. ACCOUNTING POLICIES

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

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
VAT 108

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 20,000
Directors' current accounts 7,200
Accruals and deferred income 870
28,070

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 A Ordinary £1 100

100 A Ordinary shares of £1 were issued during the period for cash of £ 100 .

ALMA-ROSA LTD (REGISTERED NUMBER: 15080940)

Notes to the Financial Statements - continued
for the Period 18 August 2023 to 31 August 2024

7. RESERVES
Retained
earnings
£   

Deficit for the period (26,455 )
At 31 August 2024 (26,455 )

8. RELATED PARTY DISCLOSURES

As at the balance sheet date, included in creditors due within one year is £7,200 , due and payable to the director. The amount is interest free and repayable on demand.