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Company Registration No. 11767553 (England and Wales)
Almeric Legal Limited Unaudited accounts for the year ended 30 April 2025
Almeric Legal Limited Unaudited accounts Contents
Page
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Almeric Legal Limited Company Information for the year ended 30 April 2025
Director
Charles Alexander Frank
Company Number
11767553 (England and Wales)
Registered Office
Cross Cottage Earthpits Lane Pentridge, Salisbury SP5 5QX
Accountants
BrightFin Accounting & Tax 71-75 Shelton Street Covent Garden London WC2H 9JQ
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Almeric Legal Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,921 
2,328 
Current assets
Debtors
30,362 
34,275 
Cash at bank and in hand
136,751 
128,693 
167,113 
162,968 
Creditors: amounts falling due within one year
(88,866)
(101,060)
Net current assets
78,247 
61,908 
Net assets
80,168 
64,236 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
80,166 
64,234 
Shareholders' funds
80,168 
64,236 
For the year ending 30 April 2025 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 10 July 2025 and were signed on its behalf by
Charles Alexander Frank Director Company Registration No. 11767553
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Almeric Legal Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Almeric Legal Limited is a private company, limited by shares, registered in England and Wales, registration number 11767553. The registered office is Cross Cottage, Earthpits Lane, Pentridge, Salisbury, SP5 5QX.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2024
5,743 
Additions
233 
At 30 April 2025
5,976 
Depreciation
At 1 May 2024
3,415 
Charge for the year
640 
At 30 April 2025
4,055 
Net book value
At 30 April 2025
1,921 
At 30 April 2024
2,328 
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Almeric Legal Limited Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,079 
32,885 
Accrued income and prepayments
900 
900 
Other debtors
9,893 
- 
29,872 
33,785 
Amounts falling due after more than one year
Other debtors
490 
490 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
87,443 
99,439 
Other creditors
228 
70 
Loans from directors
- 
356 
Accruals
1,195 
1,195 
88,866 
101,060 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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