Company Registration No. 10033386 (England and Wales)
ALESSIA TUDOR LTD
Unaudited accounts
for the year ended 31 March 2024
ALESSIA TUDOR LTD
Unaudited accounts
Contents
ALESSIA TUDOR LTD
Company Information
for the year ended 31 March 2024
Director
David Shedrach Odili
Company Number
10033386 (England and Wales)
Registered Office
1 QUALITY COURT
CHANCERY LANE
LONDON
WC2A 1HR
ENGLAND
Accountants
Arth Limited
655 Milton Keynes Business Centre
Foxhunter Drive
Milton Keynes
Buckinghamshire
MK14 6GD
ALESSIA TUDOR LTD
Statement of financial position
as at 31 March 2024
Intangible assets
75,894
75,894
Tangible assets
242,222
244,560
Cash at bank and in hand
105,282
173,227
Creditors: amounts falling due within one year
(283,937)
(244,726)
Net current liabilities
(38,850)
(37,846)
Net assets
279,266
282,608
Called up share capital
1
1
Profit and loss account
279,265
282,607
Shareholders' funds
279,266
282,608
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 6 March 2025 and were signed on its behalf by
David Shedrach Odili
Director
Company Registration No. 10033386
ALESSIA TUDOR LTD
Notes to the Accounts
for the year ended 31 March 2024
ALESSIA TUDOR LTD is a private company, limited by shares, registered in England and Wales, registration number 10033386. The registered office is 1 QUALITY COURT, CHANCERY LANE, LONDON, WC2A 1HR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
ALESSIA TUDOR LTD
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2023
224,550
35,106
-
-
259,656
Additions
-
500
358
3,670
4,528
At 31 March 2024
224,550
35,606
358
3,670
264,184
At 1 April 2023
-
15,096
-
-
15,096
Charge for the year
-
6,386
77
403
6,866
At 31 March 2024
-
21,482
77
403
21,962
At 31 March 2024
224,550
14,124
281
3,267
242,222
At 31 March 2023
224,550
20,010
-
-
244,560
Amounts falling due within one year
Trade debtors
18,250
14,029
Amounts due from group undertakings etc.
115,417
2,734
Accrued income and prepayments
-
16,890
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(561)
1,298
Loans from directors
216,775
217,082
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).