ALLERAI LIMITED

Registered number: 15107920

	2025	2024
	£	£

Current assets	101,372	4,657
Creditors: Amounts Falling Due Within One Year	(53,132 )	(30 )

NET CURRENT ASSETS	48,240	4,627

TOTAL ASSETS LESS CURRENT LIABILITIES	48,240	4,627

Creditors: Amounts Falling Due After More Than One Year	(10,000 )	(10,000 )
Accruals and deferred income	(960 )	(780 )

NET ASSETS/(LIABILITIES)	37,280	(6,153 )

CAPITAL AND RESERVES	37,280	(6,153 )

Notes

1. General Information

ALLERAI LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15107920 . The registered office is C/O Cantelowes Limited, 1 Royal Exchange Avenue, London, EC3V 3LT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Post Balance Sheet Event

On 5th November 2025 the 100 Ordinary shares in the company were reclassified so that 45A

shares were held by Nikhil Shetty and 55B shares held by Nicholas Basi.

For the year ending 31 August 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 directors acknowledge their 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

Mr Nicholas Basi

Director

28 May 2026