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REGISTERED NUMBER: 09414837 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

ALOURA LONDON LIMITED

ALOURA LONDON LIMITED (REGISTERED NUMBER: 09414837)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


ALOURA LONDON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: Miss E C A Hill





REGISTERED OFFICE: 5 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX





REGISTERED NUMBER: 09414837 (England and Wales)





ACCOUNTANTS: David Simon Limited
Chartered Certified Accountants
5 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX

ALOURA LONDON LIMITED (REGISTERED NUMBER: 09414837)

STATEMENT OF FINANCIAL POSITION
31 JANUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 14,994 14,994
Tangible assets 5 - -
14,994 14,994

CURRENT ASSETS
Stocks 59,019 59,019
Debtors 6 48,494 48,494
Cash at bank and in hand 410 410
107,923 107,923
CREDITORS
Amounts falling due within one year 7 77,800 73,505
NET CURRENT ASSETS 30,123 34,418
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,117

49,412

CREDITORS
Amounts falling due after more than one
year

8

346,803

346,803
NET LIABILITIES (301,686 ) (297,391 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (301,688 ) (297,393 )
SHAREHOLDERS' FUNDS (301,686 ) (297,391 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 October 2024 and were signed by:




Miss E C A Hill - Director


ALOURA LONDON LIMITED (REGISTERED NUMBER: 09414837)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1. STATUTORY INFORMATION

Aloura London Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on the going concern basis and the directors confirm their belief in the company's ability to continue as a going concern for a period of at least twelve months from the date of approval of these financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Trademark
Trademark costs have not been amortised during the year as, in the opinion of the directors, no impairment has taken place.

Website development costs
Website development costs have not been amortised during the year as, in the opinion of the directors, no impairment has taken place.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 February 2023
and 31 January 2024 14,994
NET BOOK VALUE
At 31 January 2024 14,994
At 31 January 2023 14,994

ALOURA LONDON LIMITED (REGISTERED NUMBER: 09414837)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023
and 31 January 2024 4,000
DEPRECIATION
At 1 February 2023
and 31 January 2024 4,000
NET BOOK VALUE
At 31 January 2024 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 48,494 48,494

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 720 883
Other creditors 77,080 72,622
77,800 73,505

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Other creditors 346,803 346,803

9. RELATED PARTY DISCLOSURES

Included in other creditors is an amount of £12,460 (2023: £8,460) due to companies in which a director has an interest.