Acorah Software Products - Accounts Production 16.6.920 false true 31 July 2024 31 July 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 15038063 Mr Alexander Lewis Mrs Marina Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15038063 2024-07-31 15038063 2025-07-31 15038063 2024-08-01 2025-07-31 15038063 frs-core:CurrentFinancialInstruments 2025-07-31 15038063 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15038063 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 15038063 frs-bus:Micro-entities 2024-08-01 2025-07-31 15038063 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15038063 frs-bus:Director1 2024-08-01 2025-07-31 15038063 frs-bus:Director2 2024-08-01 2025-07-31 15038063 frs-bus:Director2 2024-07-31 15038063 frs-bus:Director2 2025-07-31 15038063 2023-07-30 15038063 2024-07-31 15038063 2023-07-31 2024-07-31 15038063 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 15038063
Almas Consulting Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
NB Accountancy Ltd
Almas Consulting Services Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15038063

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,803 | 4,659
Current assets |  | 141,197 | 127,756
Creditors: Amounts Falling Due Within One Year |  | (20,821 ) | (47,664 )
NET CURRENT ASSETS |  | 120,376 | 80,092
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 126,179 | 84,751
NET ASSETS |  | 126,179 | 84,751
CAPITAL AND RESERVES |  | 126,179 | 84,751

## Notes

1. General Information
Almas Consulting Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15038063 . The registered office is 68c High Street Bassingbourn, Royston, Hertfordshire, SG8 5LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Marina Lewis | (245 ) | 19,627 | 245 | - | 19,627

The above loan is unsecured, interest free and repayable on demand.
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Almas Consulting Services Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Alexander Lewis Director
01/10/2025