ALLURE LTD

Company Registration Number:
11135756 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

ALLURE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ALLURE LTD

Company Information

for the Period Ended 31 January 2023




Director: Abiodun Akeem Olatokunbo
Registered office: 79 Kingsground
Kingsground
London
England
SE9 5EY
Company Registration Number: 11135756 (England and Wales)

ALLURE LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,204 933
Total fixed assets: 1,204 933
Current assets
Debtors: 9,932 28,302
Cash at bank and in hand: 20,740 29,704
Total current assets: 30,672 58,006
Creditors: amounts falling due within one year: ( 28,694 ) ( 48,640 )
Net current assets (liabilities): 1,978 9,366
Total assets less current liabilities: 3,182 10,299
Total net assets (liabilities): 3,182 10,299

The notes form part of these financial statements

ALLURE LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,181 10,298
Shareholders funds: 3,182 10,299

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 October 2023
And Signed On Behalf Of The Board By:

Name: Abiodun Akeem Olatokunbo
Status: Director

The notes form part of these financial statements

ALLURE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the value of services provided under an agreement to the extent that there is a right to consideration and is recorded at the value of the consideration due. Where a service/work has been partially completed at the balance sheet date; turnover represent the value of service provided to date based on a proportion of the total expected consideration at completion.
    Where payments are received from customers in advance of services provided, the amount are recorded as Deferred income and included as part of Creditors due within one year.

    Tangible fixed assets depreciation policy

    Fixed Assets are depreciated over their useful life using the straight-line method at the following rate:
    Office Equipment 20%

ALLURE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 18 18

ALLURE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

ALLURE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible Assets

Total
Cost £
At 01 February 2022 2,505
Additions 965
Disposals -
Revaluations -
Transfers -
At 31 January 2023 3,470
Depreciation
At 01 February 2022 1,572
Charge for year 694
On disposals -
Other adjustments -
At 31 January 2023 2,266
Net book value
At 31 January 2023 1,204
At 31 January 2022 933

Fixed Assets are depreciated over their useful life using the straight-line method at the following rate:
Office Equipment 20%