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Company Registration No. 13773438 (England and Wales)
ALBINO CONSULTING LTD Unaudited accounts for the year ended 30 November 2023
ALBINO CONSULTING LTD Unaudited accounts Contents
Page
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ALBINO CONSULTING LTD Company Information for the year ended 30 November 2023
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 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,298 
824 
Current assets
Debtors
786 
3,116 
Cash at bank and in hand
201,585 
- 
202,371 
3,116 
Creditors: amounts falling due within one year
(85,616)
(3,869)
Net current assets/(liabilities)
116,755 
(753)
Net assets
120,053 
71 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
120,052 
70 
Shareholders' funds
120,053 
71 
For the year ending 30 November 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 28 June 2024 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 year ended 30 November 2023
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 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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
- 
1,099 
1,099 
Additions
330 
2,568 
2,898 
At 30 November 2023
330 
3,667 
3,997 
Depreciation
At 1 December 2022
- 
275 
275 
Charge for the year
31 
393 
424 
At 30 November 2023
31 
668 
699 
Net book value
At 30 November 2023
299 
2,999 
3,298 
At 30 November 2022
- 
824 
824 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2,330 
Amounts falling due after more than one year
Other debtors
786 
786 
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ALBINO CONSULTING LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
15,507 
- 
Taxes and social security
34,794 
3,041 
Loans from directors
34,058 
- 
Accruals
1,257 
828 
85,616 
3,869 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Panwen Chen
Movement For the year
2,330 
(36,388)
- 
(34,058)
2,330 
(36,388)
- 
(34,058)
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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