Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 03324489 D Coldwell M Coldwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03324489 2024-12-31 03324489 2025-12-31 03324489 2025-01-01 2025-12-31 03324489 frs-core:CurrentFinancialInstruments 2025-12-31 03324489 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03324489 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 03324489 frs-bus:Micro-entities 2025-01-01 2025-12-31 03324489 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 03324489 frs-bus:Director1 2025-01-01 2025-12-31 03324489 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 03324489 2023-12-31 03324489 2024-12-31 03324489 2024-01-01 2024-12-31 03324489 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 03324489
Alma Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Ascendant Partners Limited
Second Floor, Curzon House
24 High Street
Banstead
Surrey
SM7 2LJ
Company Information
Director D Coldwell
Secretary M Coldwell
Company Number 03324489
Registered Office Second Floor, Curzon House
24 High Street
Banstead
Surrey
SM7 2LJ
Accountants Ascendant Partners Limited
Second Floor, Curzon House
24 High Street
Banstead
Surrey
SM7 2LJ
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Accountant's Report
In accordance with the engagement letter dated 24 January 2018, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 December 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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.
21 September 2026
Ascendant Partners Limited
Second Floor, Curzon House
24 High Street
Banstead
Surrey
SM7 2LJ
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Balance Sheet
Registered number: 03324489
2025 2024
£ £
Fixed assets 284,950 284,970
Current assets 79,489 73,080
Prepayments and accrued income 25 150
Creditors: Amounts Falling Due Within One Year (4,526 ) (4,384 )
NET CURRENT ASSETS 74,988 68,846
TOTAL ASSETS LESS CURRENT LIABILITIES 359,938 353,816
Accruals and deferred income (3,943 ) (1,278 )
NET ASSETS 355,995 352,538
CAPITAL AND RESERVES 355,995 352,538

Notes

1. General Information
Alma Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03324489 . The registered office is Second Floor, Curzon House, 24 High Street, Banstead, Surrey, SM7 2LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 31 December 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.
The financial statements were approved by the board of directors on 21 September 2026 and were signed on its behalf by:
D Coldwell
Director
21 September 2026
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