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Registered number: 16227979
Alma Consulting Services Ltd
Unaudited Financial Statements
For the Period 4 February 2025 to 28 February 2026
Dumaxa Accountancy Ltd
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Alma Consulting Services Ltd for the period 4 February 2025 to 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Alma Consulting Services Ltd for the period 4 February 2025 to 28 February 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Alma Consulting Services Ltd , as a body, in accordance with the terms of our latest engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Alma Consulting Services Ltd and state those matters that we have agreed to state to the director of Alma Consulting Services Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alma Consulting Services Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Alma Consulting Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Alma Consulting Services Ltd . You consider that Alma Consulting Services Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of Alma Consulting Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
5th August 2026
Dumaxa Accountancy Ltd
ICAEW
Page 1
Page 2
Balance Sheet
Registered number: 16227979
28 February 2026
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 314
314
Creditors: Amounts Falling Due Within One Year 4 (2,345 )
NET CURRENT ASSETS (LIABILITIES) (2,031 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,031 )
NET LIABILITIES (2,031 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (2,131 )
SHAREHOLDERS' FUNDS (2,031)
For the period ending 28 February 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mathieu L'HERMITE
Director
6th August 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Alma Consulting Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16227979 . The registered office is 71-75 Shelton Street, London, Greater London, WC2H 9JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Creditors: Amounts Falling Due Within One Year
28 February 2026
£
Trade creditors 445
Other creditors 1,900
2,345
5. Share Capital
28 February 2026
£
Allotted, Called up and fully paid 100
Page 3