Company Registration No. 09230919 (England and Wales)
ALMACH LIMITED
Unaudited accounts
for the year ended 30 September 2020
ALMACH LIMITED
Unaudited accounts
Contents
ALMACH LIMITED
Company Information
for the year ended 30 September 2020
Secretary
MRS A L WILLIAMS
Company Number
09230919 (England and Wales)
Registered Office
32 KING EDWARD AVENUE
AYLESBURY
BUCKINGHAMSHIRE
HP21 7JE
Accountants
KLS Accountancy Services
Building 330 Office G8
Westcott Venture Park
Aylesbury
Buckinghamshire
HP18 0XB
ALMACH LIMITED
Statement of financial position
as at 30 September 2020
Tangible assets
6,261
3,514
Cash at bank and in hand
36,666
50,327
Creditors: amounts falling due within one year
(8,271)
(10,266)
Net current assets
37,441
47,680
Called up share capital
100
100
Profit and loss account
43,602
51,094
Shareholders' funds
43,702
51,194
For the year ending 30 September 2020 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 18 May 2021 and were signed on its behalf by
MR A D WILLIAMS
Director
Company Registration No. 09230919
ALMACH LIMITED
Notes to the Accounts
for the year ended 30 September 2020
ALMACH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09230919. The registered office is 32 KING EDWARD AVENUE, AYLESBURY, BUCKINGHAMSHIRE, HP21 7JE.
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 year, 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.
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets policy
Tangible fixed assets are stated at cost less depreciation. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Computer equipment
At 30 September 2020
13,084
At 30 September 2020
6,823
At 30 September 2020
6,261
At 30 September 2019
3,514
ALMACH LIMITED
Notes to the Accounts
for the year ended 30 September 2020
5
Debtors: amounts falling due within one year
2020
2019
Accrued income and prepayments
502
527
6
Creditors: amounts falling due within one year
2020
2019
Trade creditors
3,749
2,878
Taxes and social security
1,797
6,144
Other creditors
1,855
1,030
Loans from directors
870
214
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
There were no contingent liabilities at 30th September 2020 other than those provided in these accounts.
9
Average number of employees
During the year the average number of employees was 3 (2019: 3).
