2023-01-01 2024-06-30 false No description of principal activity Capium Accounts Production 1.1 08827690 bus:FullAccounts 2023-01-01 2024-06-30 08827690 bus:Micro-entities 2023-01-01 2024-06-30 08827690 bus:AuditExemptWithAccountantsReport 2023-01-01 2024-06-30 08827690 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2024-06-30 08827690 bus:PrivateLimitedCompanyLtd 2023-01-01 2024-06-30 08827690 2023-01-01 2024-06-30 08827690 2024-06-30 08827690 bus:RegisteredOffice 2023-01-01 2024-06-30 08827690 core:WithinOneYear 2024-06-30 08827690 core:AfterOneYear 2024-06-30 08827690 bus:Director1 2023-01-01 2024-06-30 08827690 bus:Director1 2024-06-30 08827690 bus:Director1 2022-01-01 2022-12-31 08827690 2022-01-01 08827690 bus:LeadAgentIfApplicable 2023-01-01 2024-06-30 08827690 2022-01-01 2022-12-31 08827690 2022-12-31 08827690 core:WithinOneYear 2022-12-31 08827690 core:AfterOneYear 2022-12-31 08827690 bus:EntityAccountantsOrAuditors 2022-01-01 2022-12-31 08827690 bus:OrdinaryShareClass1 2023-01-01 2024-06-30 08827690 bus:OrdinaryShareClass1 2024-06-30 08827690 bus:OrdinaryShareClass1 2022-01-01 2022-12-31 08827690 bus:OrdinaryShareClass1 2022-12-31 08827690 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 08827690 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 08827690 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-06-30 08827690 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 08827690 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 08827690 core:Non-currentFinancialInstruments 2024-06-30 08827690 core:Non-currentFinancialInstruments 2022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 08827690
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 30 June 2024

for

ALROSE LEGAL LIMITED

Director Vera Kukhareva
Registered Number 08827690
Registered Office 1st Floor The Brew Eagle House
163 City Road
London
EC1V 1NR
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2024   2022
    £ £   £ £
Current assets     167   
Creditors: amount falling due within one year (539)     (480)  
Net current assets   (539)     (313)
Total assets less current liabilities   (539)     (313)
Creditors: amount falling due after more than one year   (60,941)     (60,213)
Net assets   (61,480)     (60,526)
 

         
Capital and reserves   (61,480)     (60,526)
 
NOTES TO THE ACCOUNTS

General Information
ALROSE LEGAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08827690, registration address 1st Floor The Brew Eagle House, 163 City Road, London, EC1V 1NR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 0 (2022 : 1).


For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 25 September 2024 and were signed by:


--------------------------------
Vera Kukhareva
Director
2