Registered number: 15236319
Aleuron Associates Ltd |
Unaudited Financial Statements |
for the period ended 30 November 2024 |
as at 30 November 2024
2024 | |||
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Chika Oahimin-Akhimien
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £19,913 by Chika Oahimin-Akhimien, a director of the company, on 13/04/2024.
During the accounting period the maximum amount repayable to Chika Oahimin-Akhimien was £34,018
The following conditions are attached to amount payable to Chika Oahimin-Akhimien:
Opening balance 25/10/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/11/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
48,217
)
(
|
68,130
|
0 | 0 | 0 |
|
Izekor Oahimin-Akhimien
During the accounting period Izekor Oahimin-Akhimien, a director of the company received an advance from the company that was repaid by 30/11/2024.
The following conditions are attached to advances payable by Izekor Oahimin-Akhimien:
Opening balance 25/10/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/11/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
2,447
)
(
|
2,447
|
0 | 0 | 0 |
|
4. Guarantees, contingencies and other financial commitments
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The company's registered office address is
e) Company ceased to trade on 30/11/2024
Approved by the board of directors and signed on behalf of the board,