1 January 2024 false No description of principal activity Taxfiler 2024.6 13821451business:PrivateLimitedCompanyLtd2024-01-012024-12-31 138214512023-12-31 138214512024-01-012024-12-31 13821451business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 13821451business:FilletedAccounts2024-01-012024-12-31 138214512024-12-31 13821451business:Director12024-01-012024-12-31 13821451business:RegisteredOffice2024-01-012024-12-31 138214512023-12-31 13821451core:WithinOneYear2024-12-31 13821451core:WithinOneYear2023-12-31 13821451core:AfterOneYear2024-12-31 13821451core:AfterOneYear2023-12-31 13821451core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13821451core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13821451core:PreviouslyStatedAmount2024-12-31 13821451core:PreviouslyStatedAmount2023-12-31 13821451business:SmallEntities2024-01-012024-12-31 13821451countries:EnglandWales2024-01-012024-12-31 13821451core:IntangibleAssetsOtherThanGoodwill2023-12-31 13821451core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-31 13821451core:IntangibleAssetsOtherThanGoodwill2024-12-31 13821451core:PlantMachinery2023-12-31 13821451core:ComputerEquipment2023-12-31 13821451core:PlantMachinery2024-12-31 13821451core:ComputerEquipment2024-12-31 13821451core:PlantMachinery2024-01-012024-12-31 13821451core:ComputerEquipment2024-01-012024-12-31 138214512023-01-012023-12-31 iso4217:GBP xbrli:pure
Allegro Services LTD Company Information for the year ended 31 December 2024
Director
Duncan Morrell
Company Number
13821451 (England and Wales)
Registered Office
FIRST FLOOR OFFICES 12-18 MARKET STREET YORK YO1 8ST ENGLAND
Accountants
Allegro Services Ltd First Floor Offices 12-18 Market Street York YO1 8ST
- 1 -
Allegro Services LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
30,000 
5,000 
Tangible assets
7,842 
9,711 
37,842 
14,711 
Current assets
Debtors
26,446 
25,024 
Cash at bank and in hand
6,463 
2,695 
32,909 
27,719 
Creditors: amounts falling due within one year
10,516 
12,925 
Net current assets
43,425 
40,644 
Total assets less current liabilities
81,267 
55,355 
Creditors: amounts falling due after more than one year
(19,809)
(18,959)
Net assets
61,458 
36,396 
Capital and reserves
Profit and loss account
61,458 
36,396 
Shareholders' funds
61,458 
36,396 
For the year ending 31 December 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 31 January 2025 and were signed on its behalf by
Duncan Morrell Director Company Registration No. 13821451
- 2 -
Allegro Services LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Allegro Services LTD is a private company, limited by shares, registered in England and Wales, registration number 13821451. The registered office is FIRST FLOOR OFFICES, 12-18 MARKET STREET, YORK, YO1 8ST, 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
5,000 
Revaluations
25,000 
At 31 December 2024
30,000 
Amortisation
At 1 January 2024
- 
At 31 December 2024
- 
Net book value
At 31 December 2024
30,000 
At 31 December 2023
5,000 
- 3 -
Allegro Services LTD Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
3,000 
11,472 
14,472 
At 31 December 2024
3,000 
11,472 
14,472 
Depreciation
At 1 January 2024
600 
4,161 
4,761 
Charge for the year
300 
1,569 
1,869 
At 31 December 2024
900 
5,730 
6,630 
Net book value
At 31 December 2024
2,100 
5,742 
7,842 
At 31 December 2023
2,400 
7,311 
9,711 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,446 
25,024 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
(3,278)
(5,224)
Other creditors
- 
8 
Loans from directors
(7,238)
(7,709)
(10,516)
(12,925)
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
(191)
(1,041)
Other creditors
20,000 
20,000 
19,809 
18,959 
9
Average number of employees
During the year the average number of employees was 1 (2023: 2).
- 4 -