Company THE ALMOGRAN CENTRE
TypÈ
Micro-entily companylFRS 105
Method
Amounts to be obtained automatically from VT Transaction+ or VT Cash Book
Last updated April 2020
Copyrighl VT Software Limited 2020
Version
ClÈared
NotÈsl CommÈnlsl Outstanding points
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Check List F ACC 23 1 1510912023

Template hlstory
Version
Change
Apr 2020
Balance sheet. Average number of employees note lagged and AuloHide removed from note
so that il always displays, even when zero
Mar 2018 Balance sheet. Average number of employees note added
Sep2017
DetailBS sheet. Profit and loss account section. The word Profit switches lo Loss as
appropriate
May 2017
Chartered Awounlanls, reports. Web reference and reference lo 07116 AAF uwlated
Feb 2017
Tax compulalion. Expensive cars pool removed
Nov2016
Balance sheet. Reference al the loot of balance sheet changed from FRSSE to FRS 105
Nov 2016 Balance sheet. Company information and address ol registered ollice added
Nov 2016 Tagging. Re-tagged using the FRS 102 taxonomy (includes FRS 1051
Nov 2016 The directors. report is no longer required and has been removed from the template
Nov 2016 Trial balance. Headings re deferred tax and revaluation of fixed assets removed
History FACC23 2 1510912023

THE ALMOGRAN CENTRE
Data not obtained from trial balance
Entar data in tha whNta spaces Enter numbers as * unless indicatad
Current year
ComparalThie
Units leg £ or £OOOI
include a trailing space
Company registration number
CE009992
Address of registered ottice as a single
paragraph of text)
35 Lileslone Street, London, NW8 8ST
Date
1510912023
Approval date ol the accounts by the board
Date
1510912023
Date of signing ol the accountants report
Date of engagement letter (required lor
CA and ACCA reportsl
Date
1510912023
Name of director signing balance sheet
S.ELKARIM
Name of awounlanls
MNK Accountants
Type ol firm leg Chartered Awounlanlsl
Accountants
Address of accounlanls
Address line 1
Address line 2
City or town
County or region
Post¢ode
62 Camden Road
Camden Road
London
NW19DR
Number
Number
Average number ol persons employed by the company
Data FACC23 3 1510912023

Registered number
CE009992
THE ALMOGRAN CENTRE
Accounts
30 April 2023

Registered number
CE009992
THE ALMOGRAN CENTRE
Filleted Accounts
30 April 2023

THE ALMOGRAN CENTRE
A¢¢ountants' Report
Accountants. report to the dlre¢tor$ of
THE ALMOGRAN CENTRE
You consider that the company is exempt from an audit lor the year ended 30 April 2023. You have
acknowledged, on the balance sheet, your responsibilities for complying with the requirements of
the Companies Act 2006 with respect lo accounting records and the preparation of accounts. These
responsibilities include preparing accounts that give a true and fair view of the slate ol allairs ol the
company al the end of the financial year and ol its profit or loss lor the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and
Loss Account and the Balance Sheet from the accounting records of the company and on the basis
ol information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any
opinion on these accounts.
MNK Accountants
Accounlanls
62 Camden Road
Camden Road
London
NW19DR
15 September 2023

THE ALMOGRAN CENTRE
Profit and Loss Account
for Ihe year ended 30 Aprll 2023
2023
Turnover
433
Other income
Cost of raw materials and Consumables
Gro$$ proflt
433
Slatt costs
Depreciation and other amounts written oll assets
Other charges
12,6001
Lo$$ before taxatlon
12,1671
Tax
Lo$$

THE ALMOGRAN CENTRE
Registered number:
Balance Sheet
as at 30 April 2023
CE009992
2023
Called up share capital not paid
Fixed assets
Current assets
1,496
Prepayments and accrued income
1,496
Creditors.. amounts falling due within one
year
Net current liabilities
118,0921
116,5961
116,5961
Total assets less Current liabilities
Creditors.. amounts falling due after more
than one year
Provisions lor liabilities
Accruals and deferred income
Net Ilabllltle$
Capltal and reserves
16,596
Number
Average number ol employees
ILoans lo directors, guarantees made by the company on behalf of directorsl
Icapital commilmenls, pension commitments, other financial commitments and conlingenl liabilitiesl
The company is a private company limited by shares and incorporated in England. Its registered office is
35 Lileslone Street, London, NW8 8ST.
The directors are satisfied that the Company is entitled lo exemption from the requirement to obtain an
audit under section 477 01 the Companies Act 2006.
The member has not required the company lo obtain an audit in accordance wth section 476 of the Act.
The directors acknowledge their responsibilities lor complying with the requirements ol the Companies
Act 2006 with respect lo accounting records and the preparation ol awounls.
The accounts have been prepared in ac¢ordan¢e with the micro entity provisions of the Companies Act
2006 and FRS 105, The Financial Reporting Standard applicable lo the Micro-enlities Regime. The
accounts have been delivered in ac¢ordan¢e with the provisions applicable lo Companies subject lo the
small companies regime. The profil and loss account has not been delivered to the Registrar ol
Companies.

THE ALMOGRAN CENTRE
Registered number:
Balance Sheet
as at 30 April 2023
CE009992
S.ELKARIM
Director
Approved by the board on 15 September 2023

THE ALMOGRAN CENTRE
Detailed profil and loss a¢¢ounl Items
for the year ended 30 April 2023
This schedule dtres not form part trfthe statutory accounts
2023
Sale$
Sales
433
433
Other income
Other operating income
Income from investments
Interest receivable
Cost of raw materlal$ and Consumables
Purchases
Decrease in stocks
Staff costs
Wages and salaries
Directors, salaries
Pensions
Bonuses
Employer's Nl
Temporary staff and recruilmenl
Staff training and welfare
Travel and subsistence
Motor expenses
Entertaining
Depreciation and other amount$ wrltten off a$sets
Depreciation
Amortisation of goodwll
Exceptional loss on the disposal ol tangible fixed assets
Exceptional loss on the disposal ol investments
Other Charges
Premises costs..
Rent
Rates
Service Charges
Light and heat
Cleaning
Use ol home
General adminislralive expenses..
Telephone and internet
Postage
Stationery and printing
100

THE ALMOGRAN CENTRE
Detailed profil and loss a¢¢ounl Items
for the year ended 30 April 2023
This schedule dtres not form part trfthe statutory accounts
2023
Courier services
Information and publications
Subscriptions
Bank Charges
Insurance
Equipment expensed
Equipment hire
Software
Repairs and maintenance
Bad debts
Sundry expenses
100
200
Legal and professional costs..
Audit lees
Accountancy fees
Solicitors fees
Consultancy fees
Management lees
Advertising and PR
Other legal and professional
2,400
2,400
Other
Subcontractor costs
Direct labour
Carriage
Discounts allowed
Commissions payable
Other direct Costs
Distribution costs
Interest payable
Non-equily dividends

THE ALMOGRAN CENTRE
Detailed balance sheet Items
as at 30 April 2023
This schedule dtres not form part ofthe stalulory accounts and should NOTbe sent to HMRC
2023
Fixed assets
Intangible fixed assets
Land and buildings
Plant and machinery et
Motor vehicles
Investments
Current a$$et$
Stocks
Trade debtors
Other debtors
Investments held as current assets
Cash at bank and in hand
1,496
P￿paymentS and a¢¢wed In¢ome
Prepayments
A¢¢rued income
Credltors: amounts falllng due wlthln one year
Non-equily preference shares
Bank loans and overdrafts
Obligations under finance lease and hire purchase contracts
Trade Creditors
Corporation lax
Other taxes and social security costs
Other creditors
18,092
18,092
Credltors: amounts falllng due after more than one year
Non-equily preference shares
Bank loans
Obligations under finance lease and hire purchase contracts
Trade Creditors
Other creditors
A¢erual$ and deferred In¢ome
Accruals
Deferred income
Capltal and reserves
Called up share Capital
Share premium

THE ALMOGRAN CENTRE
Detailed balance sheet Items
as at 30 April 2023
This schedule dtres not form part ofthe stalulory accounts and should NOTbe sent to HMRC
Profit and loss awounl
116,5961
16,596
Profit and loss ae¢ount
Brought lonNard
Loss
Dividends
114,4291
12,1671
16,596

THE ALMOGRAN CENTRE
Data for corporation tax ¢omputatlon
Please check the lax Computation carefully. VT Software Limited a¢¢epls no responsibility or liability lor
the corre¢lness ol the numbers, assumptions, tax rates and calculations in this lemplale. You use this
template and associated software entirely at your own risk. If in doubt, please consult a professional tax
advisor.
Please note that the capital allowances sheet ICapAllowl provides a lemplale for your own workings but
does not automatically Calculate allowances.
You musl click the Re-evaluate AutoHide button il any numbers in the lax Computation are changed. Rows
with data on may remain hidden il you do not.
Tax reference110 digits no spaces)
5500914990
First day of period covered by tax return
Last day of period covered by tax return
0110512022
3010412023
First day of period covered by stalulory awounls
Last day of period covered by stalulory awounls
0110512022
3010412023
k here lor more hel il the CT accountin
eriod is different to the slatutor
a¢¢ounts.
Units
Profil Illossl before tax per the a¢countS
2,167
Disallowable expenses
Entertainment
Legal & professional lees
Parking fines
Depreciation and prolivllossl on sale of assets
Other
Enter any further ilems directly inlo the adjusln7ent of profits section on the Taxcomp sheet
Donations
Qualifying donations to UK Charities
Other donations
Non-trading income
Interest receivable
Propety income
Franked investment income
Other income not taxable
Other adjustments
Finance lease adjustments
Leased cars
Other operating lease adjustments

Dividends payable on non-equity shares
Losses utilised

THE ALMOGRAN CENTRE
Corporation tax ¢omputation
Tax reference
Period beginning
Period ending
Accounts period beglnnlng
A¢eount$ period ending
5500914990
1105122
30104123
1105122
30104123
Adlu$tment of tradlng proflt$
Loss before lax per the accounts
12,1671
Add back disallowable expenses
Entertainment
Legal & professional fees
Parking fines
Donations
Depreciation and Iprolilllloss on sale ol assets
Other
Capital allowances
Add back dividends payable on non-equily shares included in interest payable
Deduct non-trading income
Interest receivable
Property income
Franked investment income
Other income not taxable
Other adjustments
Finance lease adjustments
Leased cars
Other operating lease adjustments
Adjusted trading loss
2,167
Taxable proflt$
Trading loss
Losses ulilised
12,1671
12,1671
Interest receivable
Rental income
Nel chargeable gains
Less.. qualifying donations to UK charities
Taxable loss
2,167
Day$ In a¢¢ountlng perlod falllng In ea¢h tax year
Days falllng
in tax year Day$ In year
335
Tax year
2022
12

THE ALMOGRAN CENTRE
Corporation tax ¢omputation
2023
30
365
365
Corporatlon tax payable
Taxable
proflt
Tax year
2022
2023
Tax rate
19°/.
19°/.
Corp Tax
Corporation lax payable
13

THE ALMOGRAN CENTRE
Capital allowan¢e$
Tax reference
Period beginning
Period ending
5500914990
1105122
30104123
Summary
General pool
Special rale pool
Short term asset pools
Total capital alloWan￿S
General Pool
Written down value brought forward
Disposal receipts
Balancing allowance
Balancing charge
Expenditure qualifwng for writing down allowance
Relevant first year expenditure
Other expenditure qualilwng for first year allowance
Expenditure qualifying for annual investment allowance
FYA in respect ol relevant FYA expenditure
Other first year allowances
Annual investment allowance
Writing down allowance
Written down value carried forward
Speclal rate pool
Written down value brought forward
Disposal receipts
Balancing allowance
Balancing charge
Thermal installation expenditure
Integral feature expenditure
Expenditure on a car that is not a main rate car
Expenditure on Cushion gas
Expenditure qualifwng for annual investment allowance
Annual investment allowance
Writing down allowance
Written down value carried forward
Total of short life asset pool$
Number ol single asset pools
Written down value brought forward
Disposal receipts
14

THE ALMOGRAN CENTRE
Capital allowances
Balancing allowances
Balancing charges
Expenditure qualifwng for written down allowance
Relevant first year expenditure
Other expenditure qualifying for first year allowance
Expenditure qualifying for annual investment allowance
FYA in respect ol relevant FYA expenditure
Other FYA
Annual investment allowances
Writing down allowances
Written down value carried forward
15

THE ALMOGRAN CENTRE
Chargeable gains
Tax reference
Period beginning
Period ending
5500914990
1105122
30104123
Gross chargeable gains
Alowable losses
Net chargeable gains
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Set Tag (Comprehensive) button. In the Sel Tag (Comprehensive) dialog, select 'Chargeable gains,
in the drop down lisl al the top lo see Ihe available tags.
16

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the Workbook Properties button (second button on the VT toolbar}
Directors report and balance sheet
The directors are satisfied that the Company is entitled to exemption from the requirement to
obtain an audit under section 477 01 the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with s￿lI0n 476
of the Act.
lor the year ended 30 April 2023
lor the period ended 30 April 2023
lor the period from 1 May 2022 10 30 April 2023
lor the year ended 30 April 2023
lor the year ended 30 April 2023
year
present
their
are
The directors acknowledge their responsibilities for
complying with the requirements of the Companies Act 2006 with respect lo accounting
records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 01 the
Companies Act 2006 applicable to companies subject lo the small Companies regime.
The following persons served as directors during the year=
lor the information ol the directors only
Slaten7ent of directors responsibilities
The directors are responsible for preparing the report and accounts in awordance with
applicable law and regulations.
Company law requires the directors lo prepare accounts for each financial year.
Under that law the directors have elected lo prepare the a￿Ount$ in accordance with United
Kingdom Generally Awepled Accounting Practice (United Kingdom Accounting Standards and
applicable lawl.
Under company law the directors must not approve the accounts unless they are satisfied that
they give a true and fair view ol the slate of affairs ol the company and of the profit or loss of
the company for that period.
In preparing these accounts, the directors are required to..
select suitable awounling policies and then apply them Consistently-
Library FACC23 17 1510912023

Directors report and balance sheet
make judgements and eslimales that are reasonable and prudent.,
prepare the accounts on the going concern basis unless il is inappropriate lo presume that the
company wll continue in business.
The dIr￿lOrS are responsible for keeping adequate accounting records that are sutticienl to
show and explain the company's transactions and disclose with reasonable accuracy al any
lime the financial position ol the company and enable them lo ensure that the accounts comply
with the Companies Act 2006.
They are also responsible lor safeguarding the assets ol the company and hence lor taking
reasonable steps for the prevention and detection of fraud and other irregularities.
Accountants and auditors reports
We have audited the accounts of THE ALMOGRAN CENTRE for the year ended 30 April 2023
which comprise
the Profil and Loss Account and the Balance Sheet
give a true and fair view ol the state of the companls attairs as at
30 April 2023 and ol its loss for the year then ended.,
As explained more lully in the Statement ol Directors, Responsibilities, the directors are
responsible lor the preparation of the accounts and for being satisfied that they give a true and
lair view. Our responsibility is to audit and express an opinion on the accounts in a¢¢ordan¢e
with applicable law and International Standards on Auditing (UK and Irelandl. Those standards
require us to comply with the Auditing Practices Board's IAPB'S) Ethical Standards for
Auditors.
In our opinion the information given in the Directors, Report lor the financial year lor which the
accounts are prepared is consislenl wth the accounts.
In awordance with your instructions, we have prepared the accounts which comprise
from the accounting records ol the Company and on the basis ol information and explanations
you have given lo us.
You consider that the company is exempl from an audit for the year ended 30 April 2023.
You have acknowledged, on the balance sheet, your responsibilities for complying with the
requirements of the Companies Act 2006 with respect lo accounting records and the
preparation of accounts.
These responsibilities include preparing accounts that give a true and lair view of the stale ol
attairs of the company at the end ol the financial year and of ils profil or loss for the financial
year.
financial year
financial year.
In awordance with the engagement letter dated 15 September 2023
and in order to assist you to lullil your duties under the Companies Act 2006, we have
compiled the a¢¢ounts of the company which comprise
from the accounting records and information and explanations you have given to us.
You have a¢knO￿edged on the balance sheet as al 30 April 2023
your responsibilities for complying with the requirements of the Companies Act 2006 with
respect to accounting records and the preparation of accounts.
Library FACC23 18 1510912023

Directors report and balance sheet
You consider that the company is exempt from the statutory requirement for an audit lor the
year.
We have performed certain procedures in respect of the Company's unaudited accounts for
the year ended 30 April 2023 (which Comprise
made enquiries of the Company s directors and assessed accounting policies adopted by the
directors, in order to gather sutticient evidence lor our conclusion in this report.
This report is made solely to the Company s directors, as a tx)dy, in accordance wth the terms
of our engagement letter dated 15 September 2023.
It has been released lo the directors on the basis that this report shall not be copied, referred
lo or disclosed, in whole Isave for the directors, own internal purposes or as may be required
by law or by a compelenl regulator) or in part, without our prior written consent. Our work has
been undertaken so that we might slate to the directors those matters that we have agreed lo
stale lo them in this report and lor 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
directors as a body lor our work, for this report or the conclusions we have formed.
You have confirmed that you have met your duty as set out in the directors, statement. You
consider that the Company is exempt from the stalulory requirement for an audit for the year.
Our responsibility is to form and express an independent Conclusion, based on the work
carried out, lo you on the awounls.
Based on our work, nothing has come to our attention lo refute the directors, confirmation that
in accordance with the Companies A¢1 2006 the accounts give a true and lair view of the slate
of the Companls affairs as al
and ol its loss lor the year then ended and have been properly prepared in accordance with
the Financial Reporting Standard lor Smaller Entities.
ACCA report
This report is made solely to the Board of Directors ol THE ALMOGRAN CENTRE, as a body.
in awordance with the terms of our engagement leller dated 15 September 2023.
Our work has been undertaken solely to prepare lor your approval the accounts of THE
ALMOGRAN CENTRE and slate those matters that we have agreed lo slate to the Board ol
Directors of THE ALMOGRAN CENTRE, as a body, in this report
in accordance with the requirements of the Association ol Chartered Certified Awounlanls as
detailed at http'.Ilwww.ac¢aglobal.¢omllaclsheet163.
in ac¢ordan¢e with ICAEW Technical Release 07116 AAF.
To the fullest exlenl permitted by law, we do not accept or assume responsibility lo anyone
other than THE ALMOGRAN CENTRE and ils Board of Directors as a body lor our work or for
this report.
It is your duty to ensure that THE ALMOGRAN CENTRE has kept adequate accounting
records and lo prepare statutory accounts that give a true and fair view ol the assets, liabilities,
financial position and loss ol THE ALMOGRAN CENTRE.
You consider that THE ALMOGRAN CENTRE is exempt from the stalulory audit requirement
lor the year.
We have not been instructed lo carry out an audit or a review of the awounls ol THE
ALMOGRAN CENTRE.
Library FACC23 19 1510912023

Directors report and balance sheet
For this reason, we have not verified the accuracy or completeness of the awounling records
or information and explanations you have given lo us and we do not, therefore, express any
opinion on the
Library FACC23 20 1510912023