1 September 2024 false No description of principal activity Taxfiler 2024.6 12828258 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12828258 2024-08-31 12828258 2024-09-01 2025-08-31 12828258 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12828258 business:FilletedAccounts 2024-09-01 2025-08-31 12828258 2025-08-31 12828258 business:Director1 2024-09-01 2025-08-31 12828258 business:RegisteredOffice 2024-09-01 2025-08-31 12828258 2024-08-31 12828258 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 12828258 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 12828258 core:PreviouslyStatedAmount 2025-08-31 12828258 core:PreviouslyStatedAmount 2024-08-31 12828258 business:SmallEntities 2024-09-01 2025-08-31 12828258 countries:EnglandWales 2024-09-01 2025-08-31 12828258 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12828258 (England and Wales)
ALMAYA LTD Unaudited accounts for the year ended 31 August 2025
ALMAYA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ALMAYA LTD Company Information for the year ended 31 August 2025
Director
Marco Fidel PATINO GRANADA
Company Number
12828258 (England and Wales)
Registered Office
104 SOUTH NORWOOD HILL LONDON SE25 6AQ UNITED KINGDOM
- 3 -
ALMAYA LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Called up share capital not paid
100
100
Net current assets
-
-
Net assets
100
100
Capital and reserves
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 31 August 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 5 September 2025 and were signed on its behalf by
Marco Fidel PATINO GRANADA Director Company Registration No. 12828258
- 4 -
ALMAYA LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ALMAYA LTD is a private company, limited by shares, registered in England and Wales, registration number 12828258. The registered office is 104 SOUTH NORWOOD HILL, LONDON, SE25 6AQ, UNITED KINGDOM.
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.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -