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
ALBINO CONSULTING LTD
Company Information
for the year ended 30 November 2023
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
ALBINO CONSULTING LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
201,585
-
Creditors: amounts falling due within one year
(85,616)
(3,869)
Net current assets/(liabilities)
116,755
(753)
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
ALBINO CONSULTING LTD
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 November 2023
330
3,667
3,997
At 1 December 2022
-
275
275
Charge for the year
31
393
424
At 30 November 2023
31
668
699
At 30 November 2023
299
2,999
3,298
At 30 November 2022
-
824
824
Amounts falling due within one year
Amounts falling due after more than one year
ALBINO CONSULTING LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
34,794
3,041
Loans from directors
34,058
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Movement For the year
2,330
(36,388)
-
(34,058)
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).