3 January 2025 false No description of principal activity Taxfiler 2024.6 16161366 business:PrivateLimitedCompanyLtd 2025-01-03 2026-01-31 16161366 2025-01-02 16161366 2025-01-03 2026-01-31 16161366 business:AuditExempt-NoAccountantsReport 2025-01-03 2026-01-31 16161366 business:FilletedAccounts 2025-01-03 2026-01-31 16161366 2026-01-31 16161366 business:Director1 2025-01-03 2026-01-31 16161366 business:Director2 2025-01-03 2026-01-31 16161366 business:RegisteredOffice 2025-01-03 2026-01-31 16161366 core:WithinOneYear 2026-01-31 16161366 countries:EnglandWales 2025-01-03 2026-01-31 16161366 business:Micro-entities 2025-01-03 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16161366 (England and Wales)
Alma Business Consulting Ltd Unaudited accounts for the period from 3 January 2025 to 31 January 2026
Alma Business Consulting Ltd Annual report and unaudited accounts for the period from 3 January 2025 to 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Alma Business Consulting Ltd Company Information for the period from 3 January 2025 to 31 January 2026
Directors
Sarah Mardle Ben Mardle
Company Number
16161366 (England and Wales)
Registered Office
Stulps Cottage Grange Road Ickleton Saffron Walden CB10 1TA United Kingdom
Accountants
NK Accountancy Services Ltd 16 Greenfields Earith Huntingdon Cambs PE28 3QH
- 3 -
Alma Business Consulting Ltd Statement of Financial Position as at 31 January 2026
2026
£
Fixed assets
883
Current assets
47,119
Creditors: amounts falling due within one year
(8,063)
Net current assets
39,056
Total assets less current liabilities
39,939
Accruals and deferred income
(14,775)
Net assets
25,164
Capital and reserves
25,164
NOTES TO THE ACCOUNTS
1 Statutory information
Alma Business Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 16161366. The registered office is Stulps Cottage, Grange Road, Ickleton, Saffron Walden, CB10 1TA, United Kingdom.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 31 January 2026 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 directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 March 2026
Sarah Mardle Director Company Registration No. 16161366
- 4 -