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Company Registration No. 09230919 (England and Wales)
ALMACH LIMITED Unaudited accounts for the year ended 30 September 2025
ALMACH LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALMACH LIMITED Company Information for the year ended 30 September 2025
Director
MR A D WILLIAMS
Secretary
MRS A L WILLIAMS
Company Number
09230919 (England and Wales)
Registered Office
32 KING EDWARD AVENUE AYLESBURY BUCKINGHAMSHIRE HP21 7JE
Accountants
KLS Accountancy Services Limited Suite 6, Enterprise House Telford Road Bicester Oxfordshire OX26 4LD
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ALMACH LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,265 
4,544 
Current assets
Debtors
5
25,922 
10,033 
Cash at bank and in hand
71,784 
70,439 
97,706 
80,472 
Creditors: amounts falling due within one year
6
(16,751)
(12,774)
Net current assets
80,955 
67,698 
Net assets
85,220 
72,242 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
85,120 
72,142 
Shareholders' funds
85,220 
72,242 
For the year ending 30 September 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 10 May 2026 and were signed on its behalf by
MR A D WILLIAMS Director Company Registration No. 09230919
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ALMACH LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ALMACH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09230919. The registered office is 32 KING EDWARD AVENUE, AYLESBURY, BUCKINGHAMSHIRE, HP21 7JE.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets policy
Tangible fixed assets are stated at cost less depreciation. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2024
16,177 
Additions
787 
At 30 September 2025
16,964 
Depreciation
At 1 October 2024
11,633 
Charge for the year
1,066 
At 30 September 2025
12,699 
Net book value
At 30 September 2025
4,265 
At 30 September 2024
4,544 
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ALMACH LIMITED Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,400 
8,640 
Accrued income and prepayments
1,522 
1,393 
25,922 
10,033 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
4,794 
3,959 
Taxes and social security
10,002 
4,388 
Loans from directors
806 
3,362 
Accruals
1,149 
1,065 
16,751 
12,774 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Contingent liabilities
There were no contingent liabilities at 30th September 2020 other than those provided in these accounts.
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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