Company Registration No. 12568517 (England and Wales)
ALCOR HOLDINGS LIMITED
Unaudited accounts
for the year ended 30 April 2024
ALCOR HOLDINGS LIMITED
Unaudited accounts
Contents
ALCOR HOLDINGS LIMITED
Company Information
for the year ended 30 April 2024
Director
Raja Shoaib Afzal
Company Number
12568517 (England and Wales)
Registered Office
FRECKLETON BUSINESS CENTRE
FRECKELTON STREET
BLACKBURN
BB2 2AL
UNITED KINGDOM
ALCOR HOLDINGS LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
191,775
68,705
Creditors: amounts falling due within one year
(675)
(625)
Net current assets
625,282
691,103
Total assets less current liabilities
625,465
786,418
Creditors: amounts falling due after more than one year
(704)
(65,704)
Net assets
624,761
720,714
Called up share capital
100
100
Profit and loss account
624,661
720,614
Shareholders' funds
624,761
720,714
For the year ending 30 April 2024 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 his 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 26 January 2025 and were signed on its behalf by
Raja Shoaib Afzal
Director
Company Registration No. 12568517
ALCOR HOLDINGS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
ALCOR HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12568517. The registered office is FRECKLETON BUSINESS CENTRE, FRECKELTON STREET, BLACKBURN, BB2 2AL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Value of Investments in shares are included at nominal value. These have been revalued in 2024 to reflect the change in valuation from fair value market back to nominal value.
4
Investments
Subsidiary undertakings
Valuation at 1 May 2023
95,315
Fair value adjustments
(95,132)
Valuation at 30 April 2024
183
Shares held in subsidiary companies
Amounts falling due after more than one year
Other debtors
434,182
623,023
6
Creditors: amounts falling due within one year
2024
2023
ALCOR HOLDINGS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
704
704
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).