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Company Registration No. 09506193 (England and Wales)
Almimo Ltd Unaudited accounts for the year ended 31 March 2025
Almimo Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Almimo Ltd Company Information for the year ended 31 March 2025
Director
Michal Niemowny
Company Number
09506193 (England and Wales)
Registered Office
6 Miles End Aylesbury Buckinghamshire HP21 8PR England
Accountants
Mamta Services Ltd 43 Cody Close Kenton Harrow HA3 9ES
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Almimo Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
517,861
469,392
Creditors: amounts falling due within one year
5
(47,316)
(47,320)
Net current assets
470,545
422,072
Net assets
470,545
422,072
Capital and reserves
Called up share capital
6
2
2
Profit and loss account
470,543
422,070
Shareholders' funds
470,545
422,072
For the year ending 31 March 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 November 2025 and were signed on its behalf by
Michal Niemowny Director Company Registration No. 09506193
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Almimo Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Almimo Ltd is a private company, limited by shares, registered in England and Wales, registration number 09506193. The registered office is 6 Miles End, Aylesbury, Buckinghamshire, HP21 8PR, England.
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:
Land & buildings
2
Plant & machinery
25
Motor vehicles
18
Fixtures & fittings
25
Computer equipment
25
Other tangible fixed assets
25
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
-
Additions
4,820
At 31 March 2025
4,820
Depreciation
Charge for the year
4,820
At 31 March 2025
4,820
Net book value
At 31 March 2025
-
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Almimo Ltd Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
3,000
-
Taxes and social security
42,876
46,240
Accruals
1,440
1,080
47,316
47,320
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary Shares Type 1 of £1 each
1
1
1 Ordinary Shares Type 2 of £1 each
1
1
2
2
7
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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