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Company Registration No. 08490326 (England and Wales)
Almond Careers Limited Unaudited accounts for the year ended 30 September 2024
Almond Careers Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Almond Careers Limited Company Information for the year ended 30 September 2024
Director
Henry Mbadiwe
Company Number
08490326 (England and Wales)
Registered Office
62 Castleridge Drive Greenhithe DA9 9WT
Accountants
Arthur Hamilton Accountancy 124 City Road London EC1V 2NX
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Almond Careers Limited Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Current assets
Debtors
5
1,893
1,893
Cash at bank and in hand
3,968
4,233
5,861
6,126
Creditors: amounts falling due within one year
6
(20,960)
(24,251)
Net current liabilities
(15,099)
(18,125)
Total assets less current liabilities
(15,099)
(18,125)
Creditors: amounts falling due after more than one year
7
(80,103)
(76,553)
Net liabilities
(95,202)
(94,678)
Capital and reserves
Called up share capital
8
5,000
5,000
Profit and loss account
(100,202)
(99,678)
Shareholders' funds
(95,202)
(94,678)
For the year ending 30 September 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 23 June 2025 and were signed on its behalf by
Henry Mbadiwe Director Company Registration No. 08490326
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Almond Careers Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Almond Careers Limited is a private company, limited by shares, registered in England and Wales, registration number 08490326. The registered office is 62 Castleridge Drive, Greenhithe, DA9 9WT.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been not provided during the year.
Plant & machinery
25% Reducing balance
Motor vehicles
20% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2023
584
2,080
2,664
At 30 September 2024
584
2,080
2,664
Depreciation
At 1 October 2023
584
2,080
2,664
At 30 September 2024
584
2,080
2,664
Net book value
At 30 September 2024
-
-
-
5
Debtors
2024
2023
£
£
Amounts falling due after more than one year
Other debtors
1,893
1,893
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Almond Careers Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
(501)
(501)
Loans from directors
21,461
24,752
20,960
24,251
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
80,103
76,553
8
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £5 each
5,000
5,000
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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