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Registered number: 12575215

Allium London Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024


Allium London Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Gary Douch
Sally Douch
REGISTERED OFFICE
44 Westway
Raynes Park
London
SW20 9LU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12575215

Allium London Ltd

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Allium London Ltd

BALANCE SHEET AT 30/04/2024
2024
Notes£
CURRENT ASSETS
Stock12,330
Debtors418,415
Cash at bank and in hand31,030
61,775
CREDITORS: Amounts falling due within one year549,661
NET CURRENT ASSETS12,114
TOTAL ASSETS LESS CURRENT LIABILITIES12,114
CAPITAL AND RESERVES
Called up share capital61
Profit and loss account12,113
SHAREHOLDERS' FUNDS12,114
For the year ending 30/04/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/01/2025 and signed on their behalf by
.............................
Gary Douch
Director

Allium London Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
2024
No.No.
Average number of employees2
3. STOCK 2024
£
Stock comprises:
Work in progress12,330
12,330

Allium London Ltd

4. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors18,415
18,415
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax1,671
VAT18,690
PAYE control5,057
Trade creditors9,368
Other creditors13,745
Accruals1,130
49,661
6. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1