ALMA EXCHANGE LIMITED

Company Information
for the period from 1 January 2025 to 31 March 2026


Director	Alma James


Registered Number	15612173 (England and Wales)

Statement of Financial Position
31 March 2026

	31 Mar 2026		31 Dec 2024
	£	£	£	£
Current assets
Debtors	83,518		11,000
Cash at bank and on hand	72		31,120
	83,590		42,120
Creditors amounts falling due within one year	(83,482)		(41,976)
Net current assets (liabilities)		108		144
Total assets less current liabilities		108		144
Net assets		108		144
Capital and reserves
Called up share capital		100		100
Profit and loss account		8		44
Shareholders' funds		108		144

The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 19 May 2026, and are signed on its behalf by:

Alma James
Director
Registered Company No. 15612173

ALMA EXCHANGE LIMITED

Notes to the Financial Statements
for the period ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2.	Average number of employees


		2026		2024
	Average number of employees during the year	1		1