Alma Studio Limited

Registered number: 12183743

	2025	2024
	£	£

Current assets	1,927	951
Creditors: Amounts Falling Due Within One Year	(1,362 )	(392 )

NET CURRENT ASSETS	565	559

TOTAL ASSETS LESS CURRENT LIABILITIES	565	559

Accruals and deferred income	(450 )	(450 )

NET ASSETS	115	109

CAPITAL AND RESERVES	115	109

Notes

1. General Information

Alma Studio Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12183743 . The registered office is 1 Links Court, 244 Friern Barnet Lane, London, N20 0NF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Amr Alganteery	17	26,959	(25,115 )	-	1,861

The above loan is unsecured, interest free and repayable on demand. The loan has been repaid on 19 March 2026.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Amr Alganteery

Director

20/05/2026