Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10519994 R L Sbano R L Sbano iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10519994 2024-03-31 10519994 2025-03-31 10519994 2024-04-01 2025-03-31 10519994 frs-core:CurrentFinancialInstruments 2025-03-31 10519994 frs-core:Non-currentFinancialInstruments 2025-03-31 10519994 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10519994 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10519994 frs-bus:Micro-entities 2024-04-01 2025-03-31 10519994 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10519994 frs-bus:Director1 2024-04-01 2025-03-31 10519994 frs-bus:Director1 2024-03-31 10519994 frs-bus:Director1 2025-03-31 10519994 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 10519994 2023-03-31 10519994 2024-03-31 10519994 2023-04-01 2024-03-31 10519994 frs-core:CurrentFinancialInstruments 2024-03-31 10519994 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10519994
Alluria Property Group Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 10519994
2025 2024
£ £
Fixed assets 633,295 633,192
Current assets 90,584 79,689
Creditors: Amounts Falling Due Within One Year (416,241 ) (402,216 )
NET CURRENT LIABILITIES (325,657 ) (322,527 )
TOTAL ASSETS LESS CURRENT LIABILITIES 307,638 310,665
Creditors: Amounts Falling Due After More Than One Year (444,503 ) (447,007 )
NET LIABILITIES (136,865 ) (136,342 )
CAPITAL AND RESERVES (136,865 ) (136,342 )

Notes

1. General Information
Alluria Property Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10519994 . The registered office is Avaland House 110 London Road, Apsley, Hemel Hempstead, Hertfordshire, HP3 9SD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
R L Sbano 78,345 9,747 - - 88,092
The director's loan is subject to interest calculated at the official rate published by HM Revenue & Customs. During the year ended 31 March 2025 interest of £1,851 (2024: £1,899) was charged to the director's loan account and included in the profit and loss account as Interest Receivable.
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For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
R L Sbano
Director
8 May 2026