Acorah Software Products - Accounts Production 19.2.450 false true true 31 October 2024 16 October 2023 false 1 November 2024 31 October 2025 31 October 2025 15212092 Mr Daniel Lopez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15212092 2024-10-31 15212092 2025-10-31 15212092 2024-11-01 2025-10-31 15212092 frs-core:Non-currentFinancialInstruments 2025-10-31 15212092 frs-core:ShareCapital 2025-10-31 15212092 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 15212092 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15212092 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15212092 frs-bus:SmallEntities 2024-11-01 2025-10-31 15212092 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15212092 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15212092 frs-bus:Director1 2024-11-01 2025-10-31 15212092 frs-countries:EnglandWales 2024-11-01 2025-10-31 15212092 2023-10-15 15212092 2024-10-31 15212092 2023-10-16 2024-10-31 15212092 frs-core:Non-currentFinancialInstruments 2024-10-31 15212092 frs-core:ShareCapital 2024-10-31 15212092 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 15212092
Alula Furniture Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Alula Furniture Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Alula Furniture Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15212092

| 31 October 2025 | 31 October 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 61,014 |  | 99 |
|  | 61,014 |  | 99 |
Creditors: Amounts Falling Due Within One Year | 4 | (2,621 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | 58,393 |  | 99
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 58,393 |  | 99
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (83,956 ) |  | -
NET (LIABILITIES)/ASSETS |  |  | (25,563 ) |  | 99
CAPITAL AND RESERVES
Called up share capital | 6 |  | 99 |  | 99
Profit and Loss Account |  |  | (25,662 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (25,563) |  | 99

For the year ending 31 October 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Daniel Lopez Director
15/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Alula Furniture Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Alula Furniture Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15212092 . The registered office is 5-7 Yeomans Row, London, England, SW3 2AL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. On the basis of the ongoing financial support from the company shareholders - Daniel Bautista, Alejandro Longo and Omoy Investments UK Ltd the company director, has a reasonable expectation that the company will have adequate resources to continue operational existence in the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: )
1 -
4. Creditors: Amounts Falling Due Within One Year

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 2,621 |  | -

5. Creditors: Amounts Falling Due After More Than One Year

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 83,956 |  | -

6. Share Capital

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 99 |  | 99

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