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Company Registration No. 07466077 (England and Wales)
ALU.R LIMITED Unaudited accounts for the year ended 31 December 2023
ALU.R LIMITED Unaudited accounts Contents
Page
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ALU.R LIMITED Company Information for the year ended 31 December 2023
Director
Romuald Daniel MALACHA
Company Number
07466077 (England and Wales)
Registered Office
71 HARPE INGE HUDDERSFIELD HD5 9RA ENGLAND
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ALU.R LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,284 
39,951 
Investments
147,000 
60,000 
148,284 
99,951 
Current assets
Debtors
13,681 
3,451 
Cash at bank and in hand
7,763 
6,219 
21,444 
9,670 
Creditors: amounts falling due within one year
(22,754)
(16,636)
Net current liabilities
(1,310)
(6,966)
Net assets
146,974 
92,985 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
146,973 
92,984 
Shareholders' funds
146,974 
92,985 
For the year ending 31 December 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 18 September 2024 and were signed on its behalf by
Romuald Daniel MALACHA Director Company Registration No. 07466077
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ALU.R LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
ALU.R LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07466077. The registered office is 71 HARPE INGE, HUDDERSFIELD, HD5 9RA, 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.
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:
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
38,385 
5,123 
43,508 
Disposals
(38,385)
- 
(38,385)
At 31 December 2023
- 
5,123 
5,123 
Depreciation
At 1 January 2023
- 
3,557 
3,557 
Charge for the year
- 
282 
282 
At 31 December 2023
- 
3,839 
3,839 
Net book value
At 31 December 2023
- 
1,284 
1,284 
At 31 December 2022
38,385 
1,566 
39,951 
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ALU.R LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Investments
Other investments 
£ 
Valuation at 1 January 2023
60,000 
Additions
87,000 
Valuation at 31 December 2023
147,000 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,681 
1,451 
Accrued income and prepayments
4,000 
2,000 
13,681 
3,451 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
13,908 
1,942 
Loans from directors
8,216 
14,064 
Accruals
630 
630 
22,754 
16,636 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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