Company Registration No. 09506193 (England and Wales)
Almimo Ltd
Unaudited accounts
for the year ended 31 March 2025
Almimo Ltd
Unaudited accounts
Contents
Almimo Ltd
Company Information
for the year ended 31 March 2025
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
Almimo Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
517,861
469,392
Creditors: amounts falling due within one year
(47,316)
(47,320)
Net current assets
470,545
422,072
Net assets
470,545
422,072
Called up share capital
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
Almimo Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Other tangible fixed assets
25
4
Tangible fixed assets
Computer equipment
Almimo Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
42,876
46,240
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
7
Average number of employees
During the year the average number of employees was 0 (2024: 1).