13 February 2024 false No description of principal activity Taxfiler 2024.6 15487143 business:PrivateLimitedCompanyLtd 2024-02-13 2025-02-28 15487143 2024-02-12 15487143 2024-02-13 2025-02-28 15487143 business:AuditExempt-NoAccountantsReport 2024-02-13 2025-02-28 15487143 business:FilletedAccounts 2024-02-13 2025-02-28 15487143 2025-02-28 15487143 business:Director1 2024-02-13 2025-02-28 15487143 core:WithinOneYear 2025-02-28 15487143 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15487143 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15487143 core:PreviouslyStatedAmount 2025-02-28 15487143 business:SmallEntities 2024-02-13 2025-02-28 15487143 countries:EnglandWales 2024-02-13 2025-02-28 15487143 core:ComputerEquipment 2024-02-13 2025-02-28 15487143 core:ComputerEquipment 2024-02-12 15487143 core:ComputerEquipment 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15487143 (England and Wales)
ALM Architect Ltd Unaudited accounts for the period from 13 February 2024 to 28 February 2025
ALM Architect Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ALM Architect Ltd Company Information for the period from 13 February 2024 to 28 February 2025
Director
Anna Meredith
Company Number
15487143 (England and Wales)
Accountants
HHK Accountancy Services Ltd Suite 212 Oakland House 21 Hope Carr Road Leigh, Wigan WN7 3ET
- 3 -
ALM Architect Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Tangible assets
4
632
Current assets
Debtors
5
458
Cash at bank and in hand
1,302
1,760
Creditors: amounts falling due within one year
6
(2,765)
Net current liabilities
(1,005)
Net liabilities
(373)
Capital and reserves
Called up share capital
1
Profit and loss account
(374)
Shareholders' funds
(373)
For the period ending 28 February 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 her 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 13 October 2025 and were signed on its behalf by
Anna Meredith Director Company Registration No. 15487143
- 4 -
ALM Architect Ltd Notes to the Accounts for the period from 13 February 2024 to 28 February 2025
1
Statutory information
ALM Architect Ltd is a private company, limited by shares, registered in England and Wales, registration number 15487143.
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 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:
Computer equipment
20% SL
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 13 February 2024
-
Additions
790
At 28 February 2025
790
Depreciation
Charge for the period
158
At 28 February 2025
158
Net book value
At 28 February 2025
632
5
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
458
- 5 -
ALM Architect Ltd Notes to the Accounts for the period from 13 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025
£
Loans from directors
2,415
Accruals
350
2,765
7
Average number of employees
During the period the average number of employees was 1.
- 6 -