Company Registration No. 10912285 (England and Wales)
Allure Studios Ltd
Unaudited accounts
for the year ended 31 August 2024
Allure Studios Ltd
Unaudited accounts
Contents
Allure Studios Ltd
Company Information
for the year ended 31 August 2024
Director
Anthony Eric MARSHALL
Company Number
10912285 (England and Wales)
Registered Office
Podium
Jacquard House
Old Bank Of England Court, Queen Street
Norwich
Norfolk
NR2 4SX
England
Allure Studios Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
56,218
64,292
Cash at bank and in hand
2,173
83,500
Creditors: amounts falling due within one year
34,477
(12,911)
Net current assets
65,946
70,589
Total assets less current liabilities
122,164
134,881
Creditors: amounts falling due after more than one year
-
(19,056)
Provisions for liabilities
Deferred tax
(18,978)
(1,575)
Net assets
103,186
114,250
Called up share capital
1
1
Profit and loss account
103,185
114,249
Shareholders' funds
103,186
114,250
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 31 August 2025 and were signed on its behalf by
Anthony Eric MARSHALL
Director
Company Registration No. 10912285
Allure Studios Ltd
Notes to the Accounts
for the year ended 31 August 2024
Allure Studios Ltd is a private company, limited by shares, registered in England and Wales, registration number 10912285. The registered office is Podium, Jacquard House, Old Bank Of England Court, Queen Street, Norwich, Norfolk, NR2 4SX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
68,322
14,241
82,563
At 31 August 2024
70,793
14,241
85,034
At 1 September 2023
10,248
8,023
18,271
Charge for the year
8,990
1,555
10,545
At 31 August 2024
19,238
9,578
28,816
At 31 August 2024
51,555
4,663
56,218
At 31 August 2023
58,074
6,218
64,292
Amounts falling due after more than one year
Allure Studios Ltd
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
(730)
-
Taxes and social security
45
-
Other creditors
12,911
12,911
Loans from directors
(46,703)
-
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
19,056
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).