Company Registration No. 04823863 (England and Wales)
Allytta (uk) Limited
Unaudited accounts
for the year ended 31 December 2024
Allytta (uk) Limited
Unaudited accounts
Contents
Allytta (uk) Limited
Company Information
for the year ended 31 December 2024
Company Number
04823863 (England and Wales)
Registered Office
27 Old Gloucester Street
London
WC1N 3AX
United Kingdom
Accountants
Tp Business Consultants Llp
81 Stockport Road
Denton
Manchester
Lancashire
M34 6DD
Allytta (uk) Limited
Statement of financial position
as at 31 December 2024
Tangible assets
5,895
2,858
Cash at bank and in hand
83,891
150,190
Creditors: amounts falling due within one year
(104,140)
(198,524)
Net current liabilities
(3,004)
(48,334)
Total assets less current liabilities
2,891
(45,476)
Creditors: amounts falling due after more than one year
(2,249)
(4,135)
Net assets/(liabilities)
642
(49,611)
Called up share capital
100
100
Profit and loss account
542
(49,711)
Shareholders' funds
642
(49,611)
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 her 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 30 September 2025 and were signed on its behalf by
Nese Jenkins
Director
Company Registration No. 04823863
Allytta (uk) Limited
Notes to the Accounts
for the year ended 31 December 2024
Allytta (uk) Limited is a private company, limited by shares, registered in England and Wales, registration number 04823863. The registered office is 27 Old Gloucester Street, London, WC1N 3AX, United Kingdom.
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.
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The
Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of
Section1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under
the historical cost convention.
Though liabilities exceed assets at the balance sheet date, the financial statements have been prepared on a
going concern basis. In the event that the support provided by the members of the company is withdrawn, the
company would be unable to meet its obligations and to trade as a going concern, and adjustments and
reclassifications would be needed to be made to all balance sheet items to reflect their realisable value.
The income statement and directors' report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.
The financial statements have been prepared on a going concern basis as a result of the support that has
been provided by related parties. The director has considered the financial position of the company and is
confident of its prospects.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Computer equipment
20% on reducing balance
The tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or
deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
Allytta (uk) Limited
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Computer equipment
At 31 December 2024
12,072
Amounts falling due within one year
Accrued income and prepayments
16,043
-
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,484
6,561
Proposed dividends
-
25,000
Other creditors
3,655
1,714
Loans from directors
34,000
-
Deferred income
55,320
120,120
7
Creditors: amounts falling due after more than one year
2024
2023
8
Post balance sheet events
During the year it was discovered that the retained earnings balances was not being correctly reflected in the 2023 accounts and therefore the decision has been made to correct this to give a true picture of that period. The correction has had the effect of reversing prior year dividends declared which had not been paid out.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).