Company Registration No. 11624522 (England and Wales)
ALMA TAXI MOTOR LTD
Unaudited accounts
for the year ended 31 October 2024
ALMA TAXI MOTOR LTD
Unaudited accounts
Contents
ALMA TAXI MOTOR LTD
Company Information
for the year ended 31 October 2024
Company Number
11624522 (England and Wales)
Registered Office
UNIT 1 ALEXANDRA BUSINES CENTER
ALMA ROAD
ENFIELD
ENFIELD
EN3 7RS
ENGLAND
Accountants
PARAGONACCOUNTAX LTD
PEXOR HOUSE
STAFFA ROAD
LONDON
UNITED KINGDOM
E10 7QZ
ALMA TAXI MOTOR LTD
Statement of financial position
as at 31 October 2024
Tangible assets
2,785
3,094
Cash at bank and in hand
1,526
1,118
Creditors: amounts falling due within one year
(4,181)
(4,487)
Net current liabilities
(739)
(1,424)
Called up share capital
100
100
Profit and loss account
1,946
1,570
Shareholders' funds
2,046
1,670
For the year ending 31 October 2024 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 9 December 2024 and were signed on its behalf by
RASIM LIMAN
Director
Company Registration No. 11624522
ALMA TAXI MOTOR LTD
Notes to the Accounts
for the year ended 31 October 2024
ALMA TAXI MOTOR LTD is a private company, limited by shares, registered in England and Wales, registration number 11624522. The registered office is UNIT 1 ALEXANDRA BUSINES CENTER, ALMA ROAD, ENFIELD, ENFIELD, EN3 7RS, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
3,431
3,737
ALMA TAXI MOTOR LTD
Notes to the Accounts
for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).