1 November 2022 false No description of principal activity Taxfiler 2024.5 12975645business:PrivateLimitedCompanyLtd2022-11-012023-10-31 129756452022-10-31 129756452022-11-012023-10-31 12975645business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 12975645business:FilletedAccounts2022-11-012023-10-31 129756452023-10-31 12975645business:Director12022-11-012023-10-31 12975645business:RegisteredOffice2022-11-012023-10-31 129756452022-10-31 12975645core:WithinOneYear2023-10-31 12975645core:WithinOneYear2022-10-31 12975645core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12975645core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 12975645core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12975645core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12975645core:PreviouslyStatedAmount2023-10-31 12975645core:PreviouslyStatedAmount2022-10-31 12975645business:SmallEntities2022-11-012023-10-31 12975645countries:EnglandWales2022-11-012023-10-31 12975645core:PlantMachinery2022-11-012023-10-31 12975645core:IntangibleAssetsOtherThanGoodwill2022-10-31 12975645core:IntangibleAssetsOtherThanGoodwill2023-10-31 12975645core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-31 12975645core:PlantMachinery2022-10-31 12975645core:PlantMachinery2023-10-31 129756452021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12975645 (England and Wales)
Albrecht Kaiser Limited Unaudited accounts for the year ended 31 October 2023
Albrecht Kaiser Limited Unaudited accounts Contents
Page
- 2 -
Albrecht Kaiser Limited Company Information for the year ended 31 October 2023
Director
Vladimir Godla
Company Number
12975645 (England and Wales)
Registered Office
4 Burnley Road London England SW9 0SJ United Kingdom
- 3 -
Albrecht Kaiser Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
19,090 
22,170 
Tangible assets
180,000 
- 
199,090 
22,170 
Creditors: amounts falling due within one year
(132,997)
- 
Net current liabilities
(132,997)
- 
Net assets
66,093 
22,170 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
66,092 
22,169 
Shareholders' funds
66,093 
22,170 
For the year ending 31 October 2023 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 1 November 2023 and were signed on its behalf by
Vladimir Godla Director Company Registration No. 12975645
- 4 -
Albrecht Kaiser Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Albrecht Kaiser Limited is a private company, limited by shares, registered in England and Wales, registration number 12975645. The registered office is 4 Burnley Road, London, England, SW9 0SJ, United Kingdom.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
10
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2022
26,530 
At 31 October 2023
26,530 
Amortisation
At 1 November 2022
4,360 
Charge for the year
3,080 
At 31 October 2023
7,440 
Net book value
At 31 October 2023
19,090 
At 31 October 2022
22,170 
- 5 -
Albrecht Kaiser Limited Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
- 
Additions
200,000 
At 31 October 2023
200,000 
Depreciation
Charge for the year
20,000 
At 31 October 2023
20,000 
Net book value
At 31 October 2023
180,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
132,997 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -