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Registered Number: 10907333
England and Wales
Report of Unaudited Financial Statements
for the year ended 31 August 2025
for
ALMAS IT SOLUTIONS LIMITED

ALMAS IT SOLUTIONS LIMITED ###### Statement of Financial Position As at 31 August 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 907 |  |  | 1,794
Current assets |  | 459,149 |  |  | 1,020,664 |
Creditors: amount falling due within one year |  | 594,024 |  |  | (77,319) |
Net current assets/(liabilities) |  |  | 1,053,173 |  |  | 943,345
Total assets less current liabilities |  |  | 1,054,080 |  |  | 945,139
Accrued liabilities |  |  | (169,256) |  |  | (132,728)
Net assets/(liabilities) |  |  | 884,824 |  |  | 812,411
Capital and reserves |  |  | 884,824 |  |  | 812,411
For the year ended 31 August 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The 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. The members have agreed to the preparation of abridged accounts. Signed on behalf of the board of directors:
---------------------------------- Mohammed-Amine Semghouni Director
Date approved: 06 January 2026 1

ALMAS IT SOLUTIONS LIMITED ###### Notes to the Accounts For the year ended 31 August 2025
Statutory Information ALMAS IT SOLUTIONS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10907333, registered office Apollo House, Hallam Way, Whitehills Business Park, Blackpool, FY45FS, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year were 2 (2024: 2).
2