1 January 2024 false No description of principal activity Taxfiler 2024.6 07466077business:PrivateLimitedCompanyLtd2024-01-012024-12-31 074660772023-12-31 074660772024-01-012024-12-31 07466077business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 07466077business:FilletedAccounts2024-01-012024-12-31 074660772024-12-31 07466077business:Director12024-01-012024-12-31 07466077business:RegisteredOffice2024-01-012024-12-31 074660772023-12-31 07466077core:WithinOneYear2024-12-31 07466077core:WithinOneYear2023-12-31 07466077core:AfterOneYear2024-12-31 07466077core:AfterOneYear2023-12-31 07466077core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 07466077core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 07466077core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 07466077core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 07466077core:PreviouslyStatedAmount2024-12-31 07466077core:PreviouslyStatedAmount2023-12-31 07466077business:SmallEntities2024-01-012024-12-31 07466077countries:EnglandWales2024-01-012024-12-31 07466077core:FurnitureFittings2024-01-012024-12-31 07466077core:ComputerEquipment2024-01-012024-12-31 07466077core:PlantMachinery2023-12-31 07466077core:PlantMachinery2024-12-31 07466077core:PlantMachinery2024-01-012024-12-31 07466077core:AdditionsToInvestments2024-12-31 074660772023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07466077 (England and Wales)
ALU.R LIMITED Unaudited accounts for the year ended 31 December 2024
ALU.R LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ALU.R LIMITED Company Information for the year ended 31 December 2024
Director
Romuald Daniel MALACHA
Company Number
07466077 (England and Wales)
Registered Office
71 HARPE INGE HUDDERSFIELD HD5 9RA ENGLAND
- 3 -
ALU.R LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,040 
1,284 
Investments
5
184,000 
147,000 
185,040 
148,284 
Current assets
Debtors
6
2,830 
13,681 
Cash at bank and in hand
12,609 
7,763 
15,439 
21,444 
Creditors: amounts falling due within one year
7
(12,340)
(22,754)
Net current assets/(liabilities)
3,099 
(1,310)
Total assets less current liabilities
188,139 
146,974 
Creditors: amounts falling due after more than one year
8
(30,250)
- 
Net assets
157,889 
146,974 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
157,888 
146,973 
Shareholders' funds
157,889 
146,974 
For the year ending 31 December 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 17 September 2025 and were signed on its behalf by
Romuald Daniel MALACHA Director Company Registration No. 07466077
- 4 -
ALU.R LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ALU.R LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07466077. The registered office is 71 HARPE INGE, HUDDERSFIELD, HD5 9RA, 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:
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
5,123 
At 31 December 2024
5,123 
Depreciation
At 1 January 2024
3,839 
Charge for the year
244 
At 31 December 2024
4,083 
Net book value
At 31 December 2024
1,040 
At 31 December 2023
1,284 
5
Investments
Other investments 
£ 
Valuation at 1 January 2024
147,000 
Additions
37,000 
Valuation at 31 December 2024
184,000 
- 5 -
ALU.R LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
9,681 
Accrued income and prepayments
- 
4,000 
Other debtors
2,830 
- 
2,830 
13,681 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,127 
13,908 
Other creditors
2,016 
- 
Loans from directors
6,547 
8,216 
Accruals
650 
630 
12,340 
22,754 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,250 
- 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -