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ALULA SOLUTIONS LIMITED

Registered Number
11112349
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

ALULA SOLUTIONS LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

L.W. HOLMES

Registered Address

Flat 24 Preston Hall
Culpeper Road
Aylesford
ME20 7FJ

Registered Number

11112349 (England and Wales)
ALULA SOLUTIONS LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets31,3201,760
1,3201,760
Current assets
Cash at bank and on hand302335
302335
Creditors amounts falling due within one year4(21,295)(20,231)
Net current assets (liabilities)(20,993)(19,896)
Total assets less current liabilities(19,673)(18,136)
Net assets(19,673)(18,136)
Capital and reserves
Called up share capital11
Profit and loss account(19,674)(18,137)
Shareholders' funds(19,673)(18,136)
The financial statements were approved and authorised for issue by the Director on 30 July 2025, and are signed on its behalf by:
L.W. HOLMES
Director
Registered Company No. 11112349
ALULA SOLUTIONS LIMITED
Notes to the Financial Statements
for the year ended 31 December 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.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year00
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 January 2411,80011,800
At 31 December 2411,80011,800
Amortisation and impairment
At 01 January 2410,04010,040
Charge for year440440
At 31 December 2410,48010,480
Net book value
At 31 December 241,3201,320
At 31 December 231,7601,760
4.Creditors: amounts due within one year

2024

2023

££
Other creditors20,51519,451
Accrued liabilities and deferred income780780
Total21,29520,231