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Company Registration No. 14481260 (England and Wales)
Alrita Ltd Unaudited accounts for the period from 14 November 2022 to 30 November 2023
Alrita Ltd Unaudited accounts Contents
Page
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Alrita Ltd Company Information for the period from 14 November 2022 to 30 November 2023
Director
Rita Stepanoviene
Company Number
14481260 (England and Wales)
Registered Office
28 Tytton Lane East Wyberton Boston Lincolnshire PE21 7HW
Accountants
CDM Accountants Limited 28 Tytton Lane East Wyberton Boston Lincolnshire PE21 7HW
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Alrita Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
42,745 
Current assets
Cash at bank and in hand
6 
Creditors: amounts falling due within one year
(80,706)
Net current liabilities
(80,700)
Net liabilities
(37,955)
Capital and reserves
Called up share capital
102 
Profit and loss account
(38,057)
Shareholders' funds
(37,955)
For the period ending 30 November 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 her 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 August 2024 and were signed on its behalf by
Rita Stepanoviene Director Company Registration No. 14481260
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Alrita Ltd Notes to the Accounts for the period from 14 November 2022 to 30 November 2023
1
Statutory information
Alrita Ltd is a private company, limited by shares, registered in England and Wales, registration number 14481260. The registered office is 28 Tytton Lane East, Wyberton, Boston, Lincolnshire, PE21 7HW.
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 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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:
Land & buildings
Not depreciated
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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Alrita Ltd Notes to the Accounts for the period from 14 November 2022 to 30 November 2023
Going concern
These financial statements are prepared on a going concern basis as the director continues to support the company via the directors loan.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 14 November 2022
- 
Additions
42,745 
At 30 November 2023
42,745 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
42,745 
5
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
5,000 
Loans from directors
74,626 
Accruals
1,080 
80,706 
6
Average number of employees
During the period the average number of employees was 1.
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