ALLURE HOUSE LTD

Company Registration Number:
13753916 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

ALLURE HOUSE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ALLURE HOUSE LTD

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£
£
Turnover: 500,397 370,182
Cost of sales: ( 371,632 ) ( 328,998 )
Gross profit(or loss): 128,765 41,184
Administrative expenses: ( 201,872 ) ( 81,727 )
Operating profit(or loss): (73,107) (40,543)
Profit(or loss) before tax: (73,107) (40,543)
Profit(or loss) for the financial year: (73,107) (40,543)

ALLURE HOUSE LTD

Balance sheet

As at 30 November 2023

Notes 2023 2022


£
£
Fixed assets
Tangible assets: 3 11,444 18,291
Total fixed assets: 11,444 18,291
Current assets
Cash at bank and in hand: 18,038 2,152
Total current assets: 18,038 2,152
Creditors: amounts falling due within one year: 4 ( 26,766 ) ( 10,000 )
Net current assets (liabilities): (8,728) (7,848)
Total assets less current liabilities: 2,716 10,443
Creditors: amounts falling due after more than one year: 5 ( 75,822 ) ( 10,442 )
Total net assets (liabilities): (73,106) 1
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (73,107 )
Total Shareholders' funds: ( 73,106 ) 1

The notes form part of these financial statements

ALLURE HOUSE LTD

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 July 2024
and signed on behalf of the board by:

Name: Oluwabusola Esther Bamidele-Oguntayo
Status: Director

The notes form part of these financial statements

ALLURE HOUSE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ALLURE HOUSE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 0

ALLURE HOUSE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2022 10,726 8,699 19,425
Additions
Disposals ( 6,847 ) ( 6,847 )
Revaluations
Transfers
At 30 November 2023 3,879 8,699 12,578
Depreciation
At 1 December 2022 1,134 1,134
Charge for year
On disposals
Other adjustments
At 30 November 2023 1,134 1,134
Net book value
At 30 November 2023 3,879 7,565 11,444
At 30 November 2022 10,726 7,565 18,291

ALLURE HOUSE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 26,766 10,000
Total 26,766 10,000

ALLURE HOUSE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Amounts due under finance leases and hire purchase contracts 75,822 10,442
Total 75,822 10,442