Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12657169 Mr Najat Karim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12657169 2024-06-30 12657169 2025-06-30 12657169 2024-07-01 2025-06-30 12657169 frs-core:CurrentFinancialInstruments 2025-06-30 12657169 frs-core:Non-currentFinancialInstruments 2025-06-30 12657169 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12657169 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12657169 frs-bus:Micro-entities 2024-07-01 2025-06-30 12657169 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12657169 frs-bus:Director1 2024-07-01 2025-06-30 12657169 2023-06-30 12657169 2024-06-30 12657169 2023-07-01 2024-06-30 12657169 frs-core:CurrentFinancialInstruments 2024-06-30 12657169 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 12657169
Alma Supermarket Leics Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Motif Accounting
Stuart House
71 Elizabeth Street
Corby
NN17 1SE
Alma Supermarket Leics Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12657169

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 47,755 | 56,182
Current assets |  | 49,855 | 81,975
Creditors: Amounts Falling Due Within One Year |  | (49,491 ) | (64,915 )
NET CURRENT ASSETS |  | 364 | 17,060
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 48,119 | 73,242
Creditors: Amounts Falling Due After More Than One Year |  | (116,846 ) | (124,350 )
NET LIABILITIES |  | (68,727 ) | (51,108 )
CAPITAL AND RESERVES |  | (68,727 ) | (51,108 )

## Notes

1. General Information
Alma Supermarket Leics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12657169 . The registered office is 90 Nottingham Road, Mansfield, NG18 1BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 30 June 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 Najat Karim Director
05/03/2026