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Company Registration No. 11198415 (England and Wales)
Alma Artists Limited Unaudited accounts for the year ended 31 December 2024
Alma Artists Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Alma Artists Limited Company Information for the year ended 31 December 2024
Directors
Georgina Monkland Sarah Curran
Company Number
11198415 (England and Wales)
Registered Office
Windmill Farm Business Hub Bowstridge Lane Chalfont St. Giles Buckinghamshire HP8 4RG
Accountants
Baker Accountancy Services Windmill Farm Business Hub Bowstridge Lane Chalfont St. Giles Bucks HP8 4RG
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Alma Artists Limited for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Alma Artists Limited for the year ended 31 December 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Alma Artists Limited, as a body, in accordance with the terms of our engagement letter dated 4 July 2024. Our work has been undertaken solely to prepare for your approval the accounts of Alma Artists Limited and state those matters that we have agreed to state to the Board of Directors of Alma Artists Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alma Artists Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Alma Artists Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Alma Artists Limited. You consider that Alma Artists Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Alma Artists Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Baker Accountancy Services Chartered Accountants Windmill Farm Business Hub Bowstridge Lane Chalfont St. Giles Bucks HP8 4RG 30 September 2025
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Alma Artists Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5
300 
4,446 
Cash at bank and in hand
13,465 
5,664 
13,765 
10,110 
Creditors: amounts falling due within one year
6
(153,207)
(159,324)
Net current liabilities
(139,442)
(149,214)
Total assets less current liabilities
(139,442)
(149,214)
Provisions for liabilities
Deferred tax
(20)
(20)
Net liabilities
(139,462)
(149,234)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(139,662)
(149,434)
Shareholders' funds
(139,462)
(149,234)
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
Georgina Monkland Director Company Registration No. 11198415
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Alma Artists Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Alma Artists Limited is a private company, limited by shares, registered in England and Wales, registration number 11198415. The registered office is Windmill Farm Business Hub, Bowstridge Lane, Chalfont St. Giles, Buckinghamshire, HP8 4RG.
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.
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:
Plant & machinery
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
80 
At 31 December 2024
80 
Depreciation
At 1 January 2024
80 
At 31 December 2024
80 
Net book value
At 31 December 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,350 
Accrued income and prepayments
300 
96 
300 
4,446 
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Alma Artists Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
137,189 
137,189 
Trade creditors
2,057 
5,620 
Taxes and social security
45 
(412)
Other creditors
1,041 
632 
Loans from directors
4,183 
11,838 
Accruals
8,692 
4,457 
153,207 
159,324 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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