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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
Page
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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
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ALESSIA TUDOR LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
75,894 
75,894 
Tangible assets
242,222 
244,560 
318,116 
320,454 
Current assets
Debtors
139,805 
33,653 
Cash at bank and in hand
105,282 
173,227 
245,087 
206,880 
Creditors: amounts falling due within one year
(283,937)
(244,726)
Net current liabilities
(38,850)
(37,846)
Net assets
279,266 
282,608 
Capital and reserves
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
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ALESSIA TUDOR LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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 April 2023
75,894 
At 31 March 2024
75,894 
Amortisation
At 1 April 2023
- 
At 31 March 2024
- 
Net book value
At 31 March 2024
75,894 
At 31 March 2023
75,894 
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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 
Depreciation
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 
Net book value
At 31 March 2024
224,550 
14,124 
281 
3,267 
242,222 
At 31 March 2023
224,550 
20,010 
- 
- 
244,560 
6
Debtors
2024 
2023 
£ 
£ 
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 
Other debtors
6,138 
- 
139,805 
33,653 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,071 
26,346 
Trade creditors
56,652 
- 
Taxes and social security
(561)
1,298 
Loans from directors
216,775 
217,082 
283,937 
244,726 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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