2023-09-012024-08-312024-08-31false08659790Addurra Ltd2025-03-20falseiso4217:GBPxbrli:pure086597902023-09-01086597902024-08-31086597902023-09-012024-08-31086597902022-09-01086597902023-08-31086597902022-09-012023-08-3108659790bus:SmallEntities2023-09-012024-08-3108659790bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3108659790bus:AbridgedAccounts2023-09-012024-08-3108659790bus:PrivateLimitedCompanyLtd2023-09-012024-08-3108659790core:WithinOneYear2024-08-3108659790core:AfterOneYear2024-08-3108659790core:WithinOneYear2023-08-3108659790core:AfterOneYear2023-08-3108659790core:ShareCapital2024-08-3108659790core:SharePremium2024-08-3108659790core:RevaluationReserve2024-08-3108659790core:OtherReservesSubtotal2024-08-3108659790core:RetainedEarningsAccumulatedLosses2024-08-3108659790core:ShareCapital2023-08-3108659790core:SharePremium2023-08-3108659790core:RevaluationReserve2023-08-3108659790core:OtherReservesSubtotal2023-08-3108659790core:RetainedEarningsAccumulatedLosses2023-08-3108659790core:LandBuildings2024-08-3108659790core:PlantMachinery2024-08-3108659790core:Vehicles2024-08-3108659790core:FurnitureFittings2024-08-3108659790core:OfficeEquipment2024-08-3108659790core:NetGoodwill2024-08-3108659790core:IntangibleAssetsOtherThanGoodwill2024-08-3108659790core:ListedExchangeTraded2024-08-3108659790core:UnlistedNon-exchangeTraded2024-08-3108659790core:LandBuildings2023-08-3108659790core:PlantMachinery2023-08-3108659790core:Vehicles2023-08-3108659790core:FurnitureFittings2023-08-3108659790core:OfficeEquipment2023-08-3108659790core:NetGoodwill2023-08-3108659790core:IntangibleAssetsOtherThanGoodwill2023-08-3108659790core:ListedExchangeTraded2023-08-3108659790core:UnlistedNon-exchangeTraded2023-08-3108659790core:LandBuildings2023-09-012024-08-3108659790core:PlantMachinery2023-09-012024-08-3108659790core:Vehicles2023-09-012024-08-3108659790core:FurnitureFittings2023-09-012024-08-3108659790core:OfficeEquipment2023-09-012024-08-3108659790core:NetGoodwill2023-09-012024-08-3108659790core:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-3108659790core:ListedExchangeTraded2023-09-012024-08-3108659790core:UnlistedNon-exchangeTraded2023-09-012024-08-3108659790core:MoreThanFiveYears2023-09-012024-08-3108659790core:Non-currentFinancialInstruments2024-08-3108659790core:Non-currentFinancialInstruments2023-08-3108659790dpl:CostSales2023-09-012024-08-3108659790dpl:DistributionCosts2023-09-012024-08-3108659790core:LandBuildings2023-09-012024-08-3108659790core:PlantMachinery2023-09-012024-08-3108659790core:Vehicles2023-09-012024-08-3108659790core:FurnitureFittings2023-09-012024-08-3108659790core:OfficeEquipment2023-09-012024-08-3108659790dpl:AdministrativeExpenses2023-09-012024-08-3108659790core:NetGoodwill2023-09-012024-08-3108659790core:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-3108659790dpl:GroupUndertakings2023-09-012024-08-3108659790dpl:ParticipatingInterests2023-09-012024-08-3108659790dpl:GroupUndertakingscore:ListedExchangeTraded2023-09-012024-08-3108659790core:ListedExchangeTraded2023-09-012024-08-3108659790dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-09-012024-08-3108659790core:UnlistedNon-exchangeTraded2023-09-012024-08-3108659790dpl:CostSales2022-09-012023-08-3108659790dpl:DistributionCosts2022-09-012023-08-3108659790core:LandBuildings2022-09-012023-08-3108659790core:PlantMachinery2022-09-012023-08-3108659790core:Vehicles2022-09-012023-08-3108659790core:FurnitureFittings2022-09-012023-08-3108659790core:OfficeEquipment2022-09-012023-08-3108659790dpl:AdministrativeExpenses2022-09-012023-08-3108659790core:NetGoodwill2022-09-012023-08-3108659790core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-3108659790dpl:GroupUndertakings2022-09-012023-08-3108659790dpl:ParticipatingInterests2022-09-012023-08-3108659790dpl:GroupUndertakingscore:ListedExchangeTraded2022-09-012023-08-3108659790core:ListedExchangeTraded2022-09-012023-08-3108659790dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-09-012023-08-3108659790core:UnlistedNon-exchangeTraded2022-09-012023-08-3108659790core:NetGoodwill2024-08-3108659790core:IntangibleAssetsOtherThanGoodwill2024-08-3108659790core:LandBuildings2024-08-3108659790core:PlantMachinery2024-08-3108659790core:Vehicles2024-08-3108659790core:FurnitureFittings2024-08-3108659790core:OfficeEquipment2024-08-3108659790core:AfterOneYear2024-08-3108659790core:WithinOneYear2024-08-3108659790core:ListedExchangeTraded2024-08-3108659790core:UnlistedNon-exchangeTraded2024-08-3108659790core:ShareCapital2024-08-3108659790core:SharePremium2024-08-3108659790core:RevaluationReserve2024-08-3108659790core:OtherReservesSubtotal2024-08-3108659790core:RetainedEarningsAccumulatedLosses2024-08-3108659790core:NetGoodwill2023-08-3108659790core:IntangibleAssetsOtherThanGoodwill2023-08-3108659790core:LandBuildings2023-08-3108659790core:PlantMachinery2023-08-3108659790core:Vehicles2023-08-3108659790core:FurnitureFittings2023-08-3108659790core:OfficeEquipment2023-08-3108659790core:AfterOneYear2023-08-3108659790core:WithinOneYear2023-08-3108659790core:ListedExchangeTraded2023-08-3108659790core:UnlistedNon-exchangeTraded2023-08-3108659790core:ShareCapital2023-08-3108659790core:SharePremium2023-08-3108659790core:RevaluationReserve2023-08-3108659790core:OtherReservesSubtotal2023-08-3108659790core:RetainedEarningsAccumulatedLosses2023-08-3108659790core:NetGoodwill2022-09-0108659790core:IntangibleAssetsOtherThanGoodwill2022-09-0108659790core:LandBuildings2022-09-0108659790core:PlantMachinery2022-09-0108659790core:Vehicles2022-09-0108659790core:FurnitureFittings2022-09-0108659790core:OfficeEquipment2022-09-0108659790core:AfterOneYear2022-09-0108659790core:WithinOneYear2022-09-0108659790core:ListedExchangeTraded2022-09-0108659790core:UnlistedNon-exchangeTraded2022-09-0108659790core:ShareCapital2022-09-0108659790core:SharePremium2022-09-0108659790core:RevaluationReserve2022-09-0108659790core:OtherReservesSubtotal2022-09-0108659790core:RetainedEarningsAccumulatedLosses2022-09-0108659790core:AfterOneYear2023-09-012024-08-3108659790core:WithinOneYear2023-09-012024-08-3108659790core:Non-currentFinancialInstrumentscore:CostValuation2023-09-012024-08-3108659790core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-012024-08-3108659790core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-012024-08-3108659790core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-012024-08-3108659790core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-012024-08-3108659790core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-012024-08-3108659790core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-012024-08-3108659790core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-012024-08-3108659790core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-012024-08-3108659790core:Non-currentFinancialInstrumentscore:CostValuation2024-08-3108659790core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-08-3108659790core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-08-3108659790core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-08-3108659790core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-08-3108659790core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-08-3108659790core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-08-3108659790core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-08-3108659790core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-08-3108659790core:Non-currentFinancialInstrumentscore:CostValuation2023-08-3108659790core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-3108659790core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-3108659790core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-3108659790core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-3108659790core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-3108659790core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-3108659790core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-3108659790core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-3108659790bus:Director12023-09-012024-08-31

Addurra Ltd

Registered Number
08659790
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

Addurra Ltd
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

Mrs T Altuhafi

Company Secretary

AL-SHAKARCHI, Ayad Mohammed Ali Ghani

Registered Address

7 St John's Road
Harrow
HA1 2EY

Registered Number

08659790 (England and Wales)
Addurra Ltd
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors318,57061,382
Cash at bank and on hand146,874206,125
165,444267,507
Creditors amounts falling due within one year4(537,338)(639,488)
Net current assets (liabilities)(371,894)(371,981)
Total assets less current liabilities(371,894)(371,981)
Net assets(371,894)(371,981)
Capital and reserves
Called up share capital200,000200,000
Profit and loss account(571,894)(571,981)
Shareholders' funds(371,894)(371,981)
The financial statements were approved and authorised for issue by the Director on 20 March 2025, and are signed on its behalf by:
Mrs T Altuhafi
Director
Registered Company No. 08659790
Addurra Ltd
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The presentation currency of the financial statements is the Pound Sterling (£).
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables15,00060,000
Other debtors3,5701,382
Total18,57061,382
4.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties536,090638,058
Accrued liabilities and deferred income1,2481,430
Total537,338639,488