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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
Page
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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
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Allure Studios Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
56,218 
64,292 
Current assets
Inventories
6,400 
- 
Debtors
22,896 
- 
Cash at bank and in hand
2,173 
83,500 
31,469 
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 
Capital and reserves
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
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Allure Studios Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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
20%
Fixtures & fittings
20%
Computer equipment
20%
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 
Additions
2,471 
- 
2,471 
At 31 August 2024
70,793 
14,241 
85,034 
Depreciation
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 
Net book value
At 31 August 2024
51,555 
4,663 
56,218 
At 31 August 2023
58,074 
6,218 
64,292 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
22,896 
- 
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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)
- 
(34,477)
12,911 
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).
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