Company Registration No. 14192279 (England and Wales)
ALORA ASSET LTD
Unaudited accounts
for the year ended 30 June 2025
ALORA ASSET LTD
Unaudited accounts
Contents
ALORA ASSET LTD
Company Information
for the year ended 30 June 2025
Company Number
14192279 (England and Wales)
Registered Office
15 GEDEN CLOSE
KINETON
WARWICK
WARWICKSHIRE
CV35 0FD
UNITED KINGDOM
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
ALORA ASSET LTD
Statement of financial position
as at 30 June 2025
Tangible assets
82,837
82,949
Cash at bank and in hand
4,314
53
Creditors: amounts falling due within one year
(11,478)
(6,496)
Net current liabilities
(7,164)
(6,443)
Total assets less current liabilities
75,673
76,506
Creditors: amounts falling due after more than one year
(82,500)
(79,973)
Net liabilities
(6,827)
(3,467)
Called up share capital
1
1
Profit and loss account
(6,828)
(3,468)
Shareholders' funds
(6,827)
(3,467)
For the year ending 30 June 2025 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 22 September 2025 and were signed on its behalf by
Veena THANKACHAN
Director
Company Registration No. 14192279
ALORA ASSET LTD
Notes to the Accounts
for the year ended 30 June 2025
ALORA ASSET LTD is a private company, limited by shares, registered in England and Wales, registration number 14192279. The registered office is 15 GEDEN CLOSE, KINETON, WARWICK, WARWICKSHIRE, CV35 0FD, 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.
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:
Land & buildings
Not depreciated
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 July 2024
82,500
449
82,949
At 30 June 2025
82,500
449
82,949
Charge for the year
-
112
112
At 30 June 2025
82,500
337
82,837
At 30 June 2024
82,500
449
82,949
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
10,511
5,920
ALORA ASSET LTD
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
82,500
79,973
7
Transactions with related parties
During the year, the company received a loan amounting to £10,511 from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).