ALJU LTD

Company Registration Number:
10646065 (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

ALJU LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

ALJU LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 712,123 890,154
Total fixed assets: 712,123 890,154
Current assets
Debtors: 4 139,146 463,383
Cash at bank and in hand: 21,073 120
Total current assets: 160,219 463,503
Creditors: amounts falling due within one year:   (865,299) (418,651)
Net current assets (liabilities): (705,080) 44,852
Total assets less current liabilities: 7,043 935,006
Creditors: amounts falling due after more than one year:   (564,301) (1,303,838)
Total net assets (liabilities): (557,258) (368,832)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (557,259) (368,833)
Shareholders funds: (557,258) (368,832)

The notes form part of these financial statements

ALJU LTD

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 16 December 2024
and signed on behalf of the board by:

Name: Slawomir Kus
Status: Director

The notes form part of these financial statements

ALJU LTD

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

Tangible fixed assets and depreciation policy

Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at 20% of the residual value.

ALJU LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 6 10

ALJU LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 1,179,335
At 31 March 2024 1,179,335
Depreciation
At 01 April 2023 289,181
Charge for year 178,031
At 31 March 2024 467,212
Net book value
At 31 March 2024 712,123
At 31 March 2023 890,154

ALJU LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 139,146 463,383