The Alma Rooms Ltd

Registered number: 14575286

	31 January 2025	31 January 2024
	£	£

Current assets	83,885	41,662
Prepayments and accrued income	273	-
Creditors: Amounts Falling Due Within One Year	(7,322 )	(9,315 )

NET CURRENT ASSETS	76,836	32,347

TOTAL ASSETS LESS CURRENT LIABILITIES	76,836	32,347

Accruals and deferred income	(680 )	-

NET ASSETS	76,156	32,347

CAPITAL AND RESERVES	76,156	32,347

Notes

1. General Information

The Alma Rooms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14575286 . The registered office is The Eastfield, 219 Henleaze Road, Bristol, BS9 4NQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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 James Savage

Director

07/01/2026