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Registered Number: 13351290
England and Wales
Filleted Accounts
for the year ended 31 October 2024
for
ALUR APARTMENTS LIMITED

Alur Apartments Limited Statement of Financial Position As at 31 October 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 561 |  | 316
|  | 561 |  | 316
Current assets |  |  |
Debtors | 4 | 4,646 |  | 8,419
Cash at bank and in hand |  | 15,421 |  | 17,248
|  | 20,067 |  | 25,667
Creditors: amount falling due within one year | 5 | (6,470) |  | (10,119)
Net current assets |  | 13,597 |  | 15,548
Total assets less current liabilities |  | 14,158 |  | 15,864
Net assets |  | 14,158 |  | 15,864
Capital and reserves |  |  |
Called up share capital | 6 | 2 |  | 2
Profit and loss account |  | 14,156 |  | 15,862
Shareholders' funds |  | 14,158 |  | 15,864
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 15 October 2025 and were signed on its behalf by:
------------------------------- Thomas Edward Armstrong Director
1

Alur Apartments Limited Notes to the Financial Statements For the year ended 31 October 2024
General Information Alur Apartments Limited is a private company, limited by shares, registered in England and Wales, registration number 13351290, registration address Penny Lane Business Centre, 374 Smithdown Road, Liverpool, Merseyside, L15 5AN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Average number of employees Average number of employees during the year was 0 (2023 : 0).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 November 2023 | 496 |  | 496
Additions | 432 |  | 432
Disposals | - |  | -
At 31 October 2024 | 928 |  | 928
Depreciation
At 01 November 2023 | 180 |  | 180
Charge for year | 187 |  | 187
On disposals | - |  | -
At 31 October 2024 | 367 |  | 367
Net book values
Closing balance as at 31 October 2024 | 561 |  | 561
Opening balance as at 01 November 2023 | 316 |  | 316
4. | Debtors: amounts falling due within one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Trade Debtors | 4,646 |  | 5,813
Other Debtors | - |  | 2,606
| 4,646 |  | 8,419
5. | Creditors: amount falling due within one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Trade Creditors | - |  | 5,249
Corporation Tax | 3,670 |  | 3,670
Accrued Expenses | 2,800 |  | 1,200
Other Creditors | - |  | -
| 6,470 |  | 10,119
6. | Share Capital
Allotted, called up and fully paid | 2024 £ |  | 2023 £
--- | --- | --- | ---
2 Ordinary shares of £1.00 each | 2 |  | 2
| 2 |  | 2
2