Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2023 1 January 2023 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10519994 R L Sbano R L Sbano iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10519994 2023-03-31 10519994 2024-03-31 10519994 2023-04-01 2024-03-31 10519994 frs-core:CurrentFinancialInstruments 2024-03-31 10519994 frs-core:Non-currentFinancialInstruments 2024-03-31 10519994 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10519994 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10519994 frs-bus:Micro-entities 2023-04-01 2024-03-31 10519994 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10519994 frs-bus:Director1 2023-04-01 2024-03-31 10519994 frs-bus:Director1 2023-03-31 10519994 frs-bus:Director1 2024-03-31 10519994 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 10519994 2022-12-31 10519994 2023-03-31 10519994 2023-01-01 2023-03-31 10519994 frs-core:CurrentFinancialInstruments 2023-03-31 10519994 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10519994
Alluria Property Group Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10519994
31 March 2024 31 March 2023
£ £
Fixed assets 633,192 632,470
Current assets 79,689 91,242
Creditors: Amounts Falling Due Within One Year (402,216 ) (391,100 )
NET CURRENT LIABILITIES (322,527 ) (299,858 )
TOTAL ASSETS LESS CURRENT LIABILITIES 310,665 332,612
Creditors: Amounts Falling Due After More Than One Year (447,007 ) (446,891 )
NET LIABILITIES (136,342 ) (114,279 )
CAPITAL AND RESERVES (136,342 ) (114,279 )

Notes

1. General Information
Alluria Property Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10519994 . The registered office is Avaland House, 110 London Road, Hemel Hempstead, Hertfordshire, HP3 9SD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
R L Sbano 84,220 - 5,875 - 78,345
The director's loan is subject to interest calculated at the official rate published by HM Revenue & Customs. During the year ended 31 March 2024 interest of £1,899 (2023: £2,588) was charged to the director's loan account and included in the profit and loss account as Interest Receivable.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
R L Sbano
Director
20 May 2025