1 October 2022 false No description of principal activity Taxfiler 2024.1 09793082business:PrivateLimitedCompanyLtd2022-10-012023-09-30 097930822022-09-30 097930822022-10-012023-09-30 09793082business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 09793082business:FilletedAccounts2022-10-012023-09-30 097930822023-09-30 09793082business:Director12022-10-012023-09-30 09793082business:RegisteredOffice2022-10-012023-09-30 097930822022-09-30 09793082core:WithinOneYear2023-09-30 09793082core:WithinOneYear2022-09-30 09793082core:AfterOneYear2023-09-30 09793082core:AfterOneYear2022-09-30 09793082core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 09793082core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 09793082core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09793082core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 09793082core:PreviouslyStatedAmount2023-09-30 09793082core:PreviouslyStatedAmount2022-09-30 09793082business:SmallEntities2022-10-012023-09-30 09793082countries:EnglandWales2022-10-012023-09-30 09793082core:MotorVehicles2022-09-30 09793082core:ComputerEquipment2022-09-30 09793082core:MotorVehicles2022-10-012023-09-30 09793082core:ComputerEquipment2022-10-012023-09-30 09793082core:MotorVehicles2023-09-30 09793082core:ComputerEquipment2023-09-30 09793082business:OrdinaryShareClass12022-10-012023-09-30 09793082business:OrdinaryShareClass12021-10-012022-09-30 097930822021-10-012022-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09793082 (England and Wales)
Alor Construction Ltd Unaudited accounts for the year ended 30 September 2023
Alor Construction Ltd Unaudited accounts Contents
Page
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Alor Construction Ltd Company Information for the year ended 30 September 2023
Director
Aleksandr Orlov
Company Number
09793082 (England and Wales)
Registered Office
104 FARRIERS ROAD EPSOM KT17 1LR ENGLAND
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Alor Construction Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,605 
6,961 
Current assets
Cash at bank and in hand
54,210 
17,901 
Creditors: amounts falling due within one year
(88,272)
(23,874)
Net current liabilities
(34,062)
(5,973)
Total assets less current liabilities
(7,457)
988 
Creditors: amounts falling due after more than one year
(50,117)
(58,504)
Net liabilities
(57,574)
(57,516)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(57,575)
(57,517)
Shareholders' funds
(57,574)
(57,516)
For the year ending 30 September 2023 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 12 April 2024 and were signed on its behalf by
Aleksandr Orlov Director Company Registration No. 09793082
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Alor Construction Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Alor Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 09793082. The registered office is 104 FARRIERS ROAD, EPSOM, KT17 1LR, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 20%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
35,764 
3,477 
39,241 
Additions
25,834 
717 
26,551 
At 30 September 2023
61,598 
4,194 
65,792 
Depreciation
At 1 October 2022
28,803 
3,477 
32,280 
Charge for the year
6,907 
- 
6,907 
At 30 September 2023
35,710 
3,477 
39,187 
Net book value
At 30 September 2023
25,888 
717 
26,605 
At 30 September 2022
6,961 
- 
6,961 
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Alor Construction Ltd Notes to the Accounts for the year ended 30 September 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
19,420 
3,575 
Taxes and social security
- 
3,925 
Other creditors
- 
16,374 
Loans from directors
68,852 
- 
88,272 
23,874 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
21,027 
24,961 
Other creditors
29,090 
33,543 
50,117 
58,504 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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