ALUM LIMITED

Company Registration Number:
13680901 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ALUM LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

ALUM LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

5 months to 31 March 2023


£

£
Fixed assets
Intangible assets: 3 949,455 949,455
Tangible assets: 4 134,831 146,533
Total fixed assets: 1,084,286 1,095,988
Current assets
Stocks: 12,610 12,610
Debtors:   124,116
Cash at bank and in hand: 23,010 50,493
Total current assets: 159,736 63,103
Creditors: amounts falling due within one year:   (143,396) (173,493)
Net current assets (liabilities): 16,340 (110,390)
Total assets less current liabilities: 1,100,626 985,598
Creditors: amounts falling due after more than one year:   (935,743) (959,672)
Total net assets (liabilities): 164,883 25,926
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 164,783 25,826
Shareholders funds: 164,883 25,926

The notes form part of these financial statements

ALUM LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 November 2024
and signed on behalf of the board by:

Name: Dr Alia Haq
Status: Director

The notes form part of these financial statements

ALUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 5 months to 31 March 2023
Average number of employees during the period 17 14

ALUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 949,455
At 31 March 2024 949,455
Net book value
At 31 March 2024 949,455
At 31 March 2023 949,455

ALUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 177,930
At 31 March 2024 177,930
Depreciation
At 01 April 2023 31,397
Charge for year 11,702
At 31 March 2024 43,099
Net book value
At 31 March 2024 134,831
At 31 March 2023 146,533