1 November 2024 false Taxfiler 2024.6 11596819 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11596819 2024-10-31 11596819 2024-11-01 2025-10-31 11596819 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11596819 business:FilletedAccounts 2024-11-01 2025-10-31 11596819 2025-10-31 11596819 business:Director1 2024-11-01 2025-10-31 11596819 business:RegisteredOffice 2024-11-01 2025-10-31 11596819 2024-10-31 11596819 core:WithinOneYear 2025-10-31 11596819 core:WithinOneYear 2024-10-31 11596819 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 11596819 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 11596819 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 11596819 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 11596819 core:PreviouslyStatedAmount 2025-10-31 11596819 core:PreviouslyStatedAmount 2024-10-31 11596819 business:SmallEntities 2024-11-01 2025-10-31 11596819 countries:EnglandWales 2024-11-01 2025-10-31 11596819 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11596819 (England and Wales)
Alma Healthcare Services Ltd Unaudited accounts for the year ended 31 October 2025
Alma Healthcare Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Alma Healthcare Services Ltd Company Information for the year ended 31 October 2025
Director
Festus Jonah Kibogong Kipkebut
Company Number
11596819 (England and Wales)
Registered Office
36 Sterling Avenue Waltham Cross EN8 8DE England
- 3 -
Alma Healthcare Services Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
442
2
Creditors: amounts falling due within one year
4
(408)
-
Net current assets
34
2
Net assets
34
2
Capital and reserves
Called up share capital
2
2
Profit and loss account
32
-
Shareholders' funds
34
2
For the year ending 31 October 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 23 July 2026 and were signed on its behalf by
Festus Jonah Kibogong Kipkebut Director Company Registration No. 11596819
- 4 -
Alma Healthcare Services Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Alma Healthcare Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11596819. The registered office is 36 Sterling Avenue, Waltham Cross, EN8 8DE, England.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
8
-
Loans from directors
400
-
408
-
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -