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Company Registration No. 13773438 (England and Wales)
ALBINO CONSULTING LTD Unaudited accounts for the period from 30 November 2021 to 30 November 2022
ALBINO CONSULTING LTD Unaudited accounts Contents
Page
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ALBINO CONSULTING LTD Company Information for the period from 30 November 2021 to 30 November 2022
Director
Panwen Chen
Company Number
13773438 (England and Wales)
Registered Office
FLAT 7 KEEL COURT 11 NEWPORT AVENUE LONDON E14 2DT ENGLAND
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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ALBINO CONSULTING LTD Statement of financial position as at 30 November 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
824 
Current assets
Debtors
3,116 
Creditors: amounts falling due within one year
(3,869)
Net current liabilities
(753)
Net assets
71 
Capital and reserves
Called up share capital
1 
Profit and loss account
70 
Shareholders' funds
71 
For the period ending 30 November 2022 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 10 October 2023 and were signed on its behalf by
Panwen Chen Director Company Registration No. 13773438
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ALBINO CONSULTING LTD Notes to the Accounts for the period from 30 November 2021 to 30 November 2022
1
Statutory information
ALBINO CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13773438. The registered office is FLAT 7 KEEL COURT, 11 NEWPORT AVENUE, LONDON, E14 2DT, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 30 November 2021
- 
Additions
1,099 
At 30 November 2022
1,099 
Depreciation
Charge for the period
275 
At 30 November 2022
275 
Net book value
At 30 November 2022
824 
5
Debtors
2022 
£ 
Amounts falling due within one year
Other debtors
2,330 
Amounts falling due after more than one year
Other debtors
786 
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ALBINO CONSULTING LTD Notes to the Accounts for the period from 30 November 2021 to 30 November 2022
6
Creditors: amounts falling due within one year
2022 
£ 
Taxes and social security
3,041 
Accruals
828 
3,869 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Panwen Chen
Movement For the year
- 
80,001 
77,671 
2,330 
- 
80,001 
77,671 
2,330 
8
Average number of employees
During the period the average number of employees was 1.
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