Company Registration No. 14296861 (England and Wales)
Almdrasa Ltd
Unaudited accounts
for the period from 1 September 2025 to 10 August 2026
Almdrasa Ltd
Statement of financial position
as at 10 August 2026
Cash at bank and in hand
-
2,060
Creditors: amounts falling due within one year
(603)
(938)
Net current (liabilities)/assets
(603)
1,122
Net (liabilities)/assets
(603)
1,122
Called up share capital
1
1
Profit and loss account
(604)
1,121
Shareholders' funds
(603)
1,122
For the period ending 10 August 2026 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 15 August 2026 and were signed on its behalf by
Ahmed Fathy Khaled Ahmed Mostafa
Director
Company Registration No. 14296861
Almdrasa Ltd
Notes to the Accounts
for the period from 1 September 2025 to 10 August 2026
Almdrasa Ltd is a private company, limited by shares, registered in England and Wales, registration number 14296861. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling. The functional currency is $ USD. The reason to change the functional currency to the presentation currency is for ease of reading the accounts in £ Sterling.
4
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
155
Loans from directors
603
783
5
Average number of employees
During the period the average number of employees was 1 (2025: 1).