1 December 2023 false No description of principal activity Taxfiler 2024.6 13007553business:PrivateLimitedCompanyLtd2023-12-012024-11-30 130075532023-11-30 130075532023-12-012024-11-30 13007553business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 13007553business:FilletedAccounts2023-12-012024-11-30 130075532024-11-30 13007553business:Director12023-12-012024-11-30 13007553business:Director22023-12-012024-11-30 13007553business:RegisteredOffice2023-12-012024-11-30 130075532023-11-30 13007553core:WithinOneYear2024-11-30 13007553core:WithinOneYear2023-11-30 13007553core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 13007553core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13007553core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13007553core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13007553core:PreviouslyStatedAmount2024-11-30 13007553core:PreviouslyStatedAmount2023-11-30 13007553business:SmallEntities2023-12-012024-11-30 13007553countries:EnglandWales2023-12-012024-11-30 13007553core:PlantMachinery2023-12-012024-11-30 13007553core:PlantMachinery2023-11-30 13007553core:PlantMachinery2024-11-30 130075532022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13007553 (England and Wales)
ALAR DISTRIBUTION LTD Unaudited accounts for the year ended 30 November 2024
ALAR DISTRIBUTION LTD Unaudited accounts Contents
Page
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ALAR DISTRIBUTION LTD Company Information for the year ended 30 November 2024
Directors
ANATOLIE RACLARU Alexandru LICA
Company Number
13007553 (England and Wales)
Registered Office
3RD FLOOR, OFFICE SUITE 17-316E ILFORD L ILFORD IG1 2LT ENGLAND
Accountants
LS ACCOUNTANTS SERVICES LTD 1st Floor, Office Suite 4-316e Ilford Lane Ilford Essex IG1 2LT
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ALAR DISTRIBUTION LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,125 
- 
Current assets
Inventories
14,960 
20,160 
Debtors
3,854 
3,175 
Cash at bank and in hand
41,343 
1,591 
60,157 
24,926 
Creditors: amounts falling due within one year
(85,413)
(52,831)
Net current liabilities
(25,256)
(27,905)
Net liabilities
(24,131)
(27,905)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(24,231)
(28,005)
Shareholders' funds
(24,131)
(27,905)
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 23 August 2025 and were signed on its behalf by
Alexandru LICA Director Company Registration No. 13007553
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ALAR DISTRIBUTION LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
ALAR DISTRIBUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13007553. The registered office is 3RD FLOOR, OFFICE SUITE 17-316E ILFORD L, ILFORD, IG1 2LT, 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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
- 
Additions
1,500 
At 30 November 2024
1,500 
Depreciation
Charge for the year
375 
At 30 November 2024
375 
Net book value
At 30 November 2024
1,125 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,108 
3,175 
Other debtors
746 
- 
3,854 
3,175 
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ALAR DISTRIBUTION LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
26,668 
- 
Taxes and social security
(849)
(849)
Loans from directors
59,594 
53,680 
85,413 
52,831 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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