Companies House 2023-08-01 2024-07-31 false 14236016 2024-07-31 14236016 2023-08-01 2024-07-31 14236016 2022-07-15 2023-07-31 14236016 uk-bus:Director1 2023-08-01 2024-07-31 14236016 uk-bus:Director2 2023-08-01 2024-07-31 14236016 2023-08-01 2024-07-31 14236016 uk-bus:Micro-entities 2023-08-01 2024-07-31 14236016 uk-bus:FullAccounts 2023-08-01 2024-07-31 14236016 uk-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14236016 2023-07-31 14236016 uk-core:WithinOneYear 2024-07-31 14236016 uk-core:WithinOneYear 2023-07-31 14236016 uk-core:AfterOneYear 2024-07-31 14236016 1 2023-08-01 2024-07-31 14236016 2 2023-08-01 2024-07-31 14236016 uk-core:AfterOneYear 2023-07-31 iso4217:GBP

Registered Number 14236016

SERVICES ALM LTD

Micro-entity Accounts

31 July 2024

## SERVICES ALM LTD Registered Number 14236016

## Micro-entity Balance Sheet as at 31 July 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 635,823 | 623,842
Fixed Assets |  | 532,374 | 500,343
Current Assets |  | 265,321 | 254,874
Prepayments and accrued income |  | 220 | 183
Creditors: amounts falling due within one year |  | (363,845) | (356,257)
Net current assets (liabilities) |  | (98,304) | (101,200)
Total assets less current liabilities |  | 1,069,893 | 1,022,985
Total net assets (liabilities) |  | 1,069,893 | 1,022,985
Capital and reserves |  | 1,069,893 | 1,022,985

- For the year ending 31 July 2024 the company was entitled to exemption 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 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.

Approved by the Board on 11 May 2026

And signed on their behalf by:
AARON RAFTREE, Director

## SERVICES ALM LTD Registered Number 14236016

## Notes to the Micro-entity Accounts for the period ended 31 July 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 7 | 6