Almega Projects Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05695964

Almega Projects Limited

Filleted Unaudited Financial Statements

28 February 2025

Almega Projects Limited

Statement of Financial Position

28 February 2025

	2025		2024
	£	£	£
Fixed assets		5,365	3,805
		-------	-------

Current assets	127,149		122,345
Prepayments and accrued income	–		63
	---------		---------
		127,149	122,408

Creditors: amounts falling due within one year	2,660,196	2,616,567
	------------	------------
Net current liabilities	2,533,047	2,494,159
	------------	------------
Total assets less current liabilities	( 2,527,682)	( 2,490,354)

Accruals and deferred income	2,500	2,500
	------------	------------
	(2,530,182)	(2,492,854)
	------------	------------

Capital and reserves	( 2,530,182)	( 2,492,854)
	------------	------------

Notes to the financial statements

1. Going concern

The company made a loss for the year and at the balance sheet date the company has net current liabilities and net liabilities. The director confirms that he has the ability and is willing to support the company so that the company will be able to meet its financial obligations as and when they fall due for at least 12 months from the date of approval of these financial statements. On this basis the director considers that preparing the accounts on the going concern basis is appropriate.

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 October 2025 , and are signed on behalf of the board by:

Mr A Aynsley
Director

Company registration number: 05695964

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Old Gloucester Street, London, England, WC1N 3AX.