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Registered number: 11919938
Alannah Investments Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2024
Alexander Myerson & Co Limited
Alexander House
61 Rodney Street
Liverpool
Merseyside
L1 9ER
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 11919938
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 139 186
Investment Properties 5 150,249 150,249
150,388 150,435
CURRENT ASSETS
Debtors - 286
Cash at bank and in hand 2,281 7,477
2,281 7,763
Creditors: Amounts Falling Due Within One Year (48,142 ) (41,665 )
NET CURRENT ASSETS (LIABILITIES) (45,861 ) (33,902 )
TOTAL ASSETS LESS CURRENT LIABILITIES 104,527 116,533
Creditors: Amounts Falling Due After More Than One Year (133,875 ) (133,875 )
NET LIABILITIES (29,348 ) (17,342 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (29,350 ) (17,344 )
SHAREHOLDERS' FUNDS (29,348) (17,342)
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr P R Mahoney
Director
27 February 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Alannah Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11919938 . The registered office is 61 Rodney Street, Liverpool, Merseyside, L1 9ER.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 May 2023 540
As at 30 April 2024 540
Depreciation
As at 1 May 2023 354
Provided during the period 47
As at 30 April 2024 401
Net Book Value
As at 30 April 2024 139
As at 1 May 2023 186
5. Investment Property
2024
£
Fair Value
As at 1 May 2023 and 30 April 2024 150,249
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3