1 April 2023 false No description of principal activity Taxfiler 2024.6 09497561business:PrivateLimitedCompanyLtd2023-04-012024-03-31 094975612023-03-31 094975612023-04-012024-03-31 09497561business:AuditExemptWithAccountantsReport2023-04-012024-03-31 09497561business:FilletedAccounts2023-04-012024-03-31 094975612024-03-31 09497561business:Director12023-04-012024-03-31 09497561business:RegisteredOffice2023-04-012024-03-31 094975612023-03-31 09497561core:WithinOneYear2024-03-31 09497561core:WithinOneYear2023-03-31 09497561core:AfterOneYear2024-03-31 09497561core:AfterOneYear2023-03-31 09497561core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 09497561core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 09497561core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 09497561core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09497561core:PreviouslyStatedAmount2024-03-31 09497561core:PreviouslyStatedAmount2023-03-31 09497561business:SmallEntities2023-04-012024-03-31 09497561countries:EnglandWales2023-04-012024-03-31 09497561core:FurnitureFittings2023-04-012024-03-31 09497561core:FurnitureFittings2023-03-31 09497561core:FurnitureFittings2024-03-31 094975612022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09497561 (England and Wales)
ALOENORE SPA (K-KUTZ) LTD Unaudited accounts for the year ended 31 March 2024
ALOENORE SPA (K-KUTZ) LTD Unaudited accounts Contents
Page
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ALOENORE SPA (K-KUTZ) LTD Company Information for the year ended 31 March 2024
Director
Khurram Rafiq
Company Number
09497561 (England and Wales)
Registered Office
25 WHITEACRE ROAD ASHTON-UNDER-LYNE OL6 9NS ENGLAND
Accountants
FIRST CHOICE ACCOUNTANTS LTD SUITE 2.18, UNIVERSAL SQUARE DEVONSHIRE STREET NORTH MANCHESTER LANCASHIRE M12 6JH
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ALOENORE SPA (K-KUTZ) LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,298 
34,602 
Current assets
Inventories
2,860 
455 
Cash at bank and in hand
1,389 
17,785 
4,249 
18,240 
Creditors: amounts falling due within one year
(13,284)
(14,594)
Net current (liabilities)/assets
(9,035)
3,646 
Total assets less current liabilities
21,263 
38,248 
Creditors: amounts falling due after more than one year
(20,067)
(31,342)
Net assets
1,196 
6,906 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,096 
6,806 
Shareholders' funds
1,196 
6,906 
For the year ending 31 March 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 28 January 2025 and were signed on its behalf by
Khurram Rafiq Director Company Registration No. 09497561
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ALOENORE SPA (K-KUTZ) LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ALOENORE SPA (K-KUTZ) LTD is a private company, limited by shares, registered in England and Wales, registration number 09497561. The registered office is 25 WHITEACRE ROAD, ASHTON-UNDER-LYNE, OL6 9NS, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
66,809 
Additions
2,347 
At 31 March 2024
69,156 
Depreciation
At 1 April 2023
32,207 
Charge for the year
6,651 
At 31 March 2024
38,858 
Net book value
At 31 March 2024
30,298 
At 31 March 2023
34,602 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,269 
5,761 
Proposed dividends
8,000 
- 
Other creditors
2,015 
8,833 
13,284 
14,594 
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ALOENORE SPA (K-KUTZ) LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,067 
31,342 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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