30 August 2024 false No description of principal activity Taxfiler 2024.6 15927161 business:PrivateLimitedCompanyLtd 2024-08-30 2025-08-31 15927161 2024-08-29 15927161 2024-08-30 2025-08-31 15927161 business:AuditExempt-NoAccountantsReport 2024-08-30 2025-08-31 15927161 business:FilletedAccounts 2024-08-30 2025-08-31 15927161 2025-08-31 15927161 business:Director1 2024-08-30 2025-08-31 15927161 core:WithinOneYear 2025-08-31 15927161 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15927161 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15927161 core:PreviouslyStatedAmount 2025-08-31 15927161 business:SmallEntities 2024-08-30 2025-08-31 15927161 countries:EnglandWales 2024-08-30 2025-08-31 15927161 core:FurnitureFittings 2024-08-29 15927161 core:FurnitureFittings 2024-08-30 2025-08-31 15927161 core:FurnitureFittings 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15927161 (England and Wales)
ALMA TRANSPORT LTD Unaudited accounts for the period from 30 August 2024 to 31 August 2025
ALMA TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ALMA TRANSPORT LTD Company Information for the period from 30 August 2024 to 31 August 2025
Director
Ianko Danko ANDRUSIC
Company Number
15927161 (England and Wales)
- 3 -
ALMA TRANSPORT LTD Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,308
Current assets
Cash at bank and in hand
2,304
Creditors: amounts falling due within one year
5
(3,143)
Net current liabilities
(839)
Net assets
1,469
Capital and reserves
Called up share capital
1
Profit and loss account
1,468
Shareholders' funds
1,469
For the period ending 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 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 24 September 2025 and were signed on its behalf by
Ianko Danko ANDRUSIC Director Company Registration No. 15927161
- 4 -
ALMA TRANSPORT LTD Notes to the Accounts for the period from 30 August 2024 to 31 August 2025
1
Statutory information
ALMA TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 15927161.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 30 August 2024
-
Additions
2,850
At 31 August 2025
2,850
Depreciation
Charge for the period
542
At 31 August 2025
542
Net book value
At 31 August 2025
2,308
5
Creditors: amounts falling due within one year
2025
£
VAT
3,064
Taxes and social security
79
3,143
6
Average number of employees
During the period the average number of employees was 1.
- 5 -