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Company Registration No. 13802132 (England and Wales)
A&A Allegra Limited Unaudited accounts for the year ended 31 December 2023
A&A Allegra Limited Unaudited accounts Contents
Page
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A&A Allegra Limited Company Information for the year ended 31 December 2023
Director
Alma Arapi
Company Number
13802132 (England and Wales)
Registered Office
Flat 9 44 Cathcart Road LONDON SW10 9JQ UNITED KINGDOM
Accountants
Keith Millican Corporate Support Limited 10 Lade Braes St Andrews Fife KY16 9ET
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A&A Allegra Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
2 
2 
Current assets
Debtors
6,620 
- 
Cash at bank and in hand
99,720 
46,165 
106,340 
46,165 
Creditors: amounts falling due within one year
(59,761)
(8,771)
Net current assets
46,579 
37,394 
Net assets
46,581 
37,396 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
46,579 
37,394 
Shareholders' funds
46,581 
37,396 
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 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 16 September 2024 and were signed on its behalf by
Alma Arapi Director Company Registration No. 13802132
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A&A Allegra Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
A&A Allegra Limited is a private company, limited by shares, registered in England and Wales, registration number 13802132. The registered office is Flat 9, 44 Cathcart Road, LONDON, SW10 9JQ, UNITED KINGDOM.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,620 
- 
Other debtors
5,000 
- 
6,620 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,899 
- 
Trade creditors
48,217 
- 
Taxes and social security
2,162 
8,771 
Other creditors
271 
- 
Loans from directors
1,428 
- 
Accruals
1,784 
- 
59,761 
8,771 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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