Albanna Limited
Registered number: 05325033
Balance Sheet
as at 31 January 2023
2023
£
Fixed assets
Tangible assets 35,512
Current assets
Debtors 44,780
Investments held as current asset 23,571
Cash at bank and in hand 96,702
Creditor: amounts falling due
within one year (24,921)
Creditor: amounts falling due
after more than one year (44,400)
131,244
Capital and reserves
Called up share capital 100
Profit and loss account 131,144
Shareholders' funds 131,244
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
Dr Wisam Ali
Director
Approved by the board on 27 October 2023
Albanna Limited
Notes to the Accounts
for the year ended 31 January 2023
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Other information
Albanna Limited is a private company limited by shares and incorporated in England. Its registered office is:
Albanna Limited 05325033 true 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 Dr Wisam Ali No description of principal activity 05325033 2022-02-01 2023-01-31 05325033 bus:EntityNoLongerTradingButTradedInPast 2022-02-01 2023-01-31 05325033 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 05325033 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 05325033 bus:Director40 2022-02-01 2023-01-31 05325033 countries:England 2022-02-01 2023-01-31 05325033 bus:FRS102 2022-02-01 2023-01-31 05325033 bus:FullAccounts 2022-02-01 2023-01-31 05325033 2023-01-31 05325033 core:ShareCapital 2023-01-31 05325033 core:RetainedEarningsAccumulatedLosses 2023-01-31 05325033 2022-01-31 iso4217:GBP