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COMPANY REGISTRATION NUMBER: NI606584
Allurach Limited
Filleted Unaudited Financial Statements
30 April 2024
Allurach Limited
Financial Statements
Year ended 30 April 2024
Contents
Page
Officers and professional advisers
1
Report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Allurach Limited
Officers and Professional Advisers
Director
Mr P Mc Cormack
Registered office
Aisling House
50 Stranmillis Embankment
Belfast
BT9 5FL
Accountants
Maneely Mc Cann Chartered Accountants
Chartered Accountants
Aisling House
50 Stranmillis Embankment
Belfast
BT9 5FL
Bankers
Santander UK plc
2 Triton Square
Regent's Place
London
NW1 3AN
Solicitors
DWF (Northern Ireland) LLP
Jefferson House
42 Queen Street
Belfast
BT1 6HL
Allurach Limited
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Allurach Limited
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Allurach Limited for the year ended 30 April 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. Our work has been undertaken in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie.
Maneely Mc Cann Chartered Accountants Chartered Accountants
Aisling House 50 Stranmillis Embankment Belfast BT9 5FL
29 January 2025
Allurach Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
2,158,784
2,158,784
------------
------------
Current assets
8,659,074
7,984,198
Creditors: amounts falling due within one year
10,630,086
9,892,985
-------------
------------
Net current liabilities
( 1,971,012)
( 1,908,787)
------------
------------
Total assets less current liabilities
187,772
249,997
Accruals and deferred income
11,000
100,061
---------
---------
176,772
149,936
---------
---------
Capital and reserves
176,772
149,936
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 January 2025 , and are signed on behalf of the board by:
Mr P Mc Cormack
Director
Company registration number: NI606584
The company is a private company limited by shares, registered in Northern Ireland.