1 April 2023 false Taxfiler 2024.6 SC337324business:PrivateLimitedCompanyLtd2023-04-012024-03-31 SC3373242023-03-31 SC3373242023-04-012024-03-31 SC337324business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 SC337324business:FilletedAccounts2023-04-012024-03-31 SC3373242024-03-31 SC337324business:Director12023-04-012024-03-31 SC337324business:Director22023-04-012024-03-31 SC337324business:RegisteredOffice2023-04-012024-03-31 SC3373242023-03-31 SC337324core:WithinOneYear2024-03-31 SC337324core:WithinOneYear2023-03-31 SC337324core:AfterOneYear2024-03-31 SC337324core:AfterOneYear2023-03-31 SC337324core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC337324core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC337324core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC337324core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC337324core:PreviouslyStatedAmount2024-03-31 SC337324core:PreviouslyStatedAmount2023-03-31 SC337324business:SmallEntities2023-04-012024-03-31 SC337324countries:Scotland2023-04-012024-03-31 SC337324core:ComputerEquipment2023-04-012024-03-31 SC337324core:ComputerEquipment2023-03-31 SC337324core:ComputerEquipment2024-03-31 SC337324business:OrdinaryShareClass12023-04-012024-03-31 SC337324business:OrdinaryShareClass12022-04-012023-03-31 SC3373242022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC337324 (Scotland)
ALBA INSIGHTS AND ANALYTICS LTD. Unaudited accounts for the year ended 31 March 2024
ALBA INSIGHTS AND ANALYTICS LTD. Unaudited accounts Contents
Page
- 2 -
ALBA INSIGHTS AND ANALYTICS LTD. Company Information for the year ended 31 March 2024
Directors
C Anderson E Anderson
Company Number
SC337324 (Scotland)
Registered Office
20 LEIGHTON GARDENS ELLON ABERDEENSHIRE AB41 9BH
- 3 -
ALBA INSIGHTS AND ANALYTICS LTD. Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
17,781 
13,724 
Cash at bank and in hand
19,480 
21,384 
37,261 
35,108 
Creditors: amounts falling due within one year
(19,864)
(19,395)
Net current assets
17,397 
15,713 
Total assets less current liabilities
17,397 
15,713 
Creditors: amounts falling due after more than one year
(9,013)
(10,647)
Net assets
8,384 
5,066 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
8,184 
4,866 
Shareholders' funds
8,384 
5,066 
For the year ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 2 October 2024 and were signed on its behalf by
C Anderson Director Company Registration No. SC337324
- 4 -
ALBA INSIGHTS AND ANALYTICS LTD. Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ALBA INSIGHTS AND ANALYTICS LTD. is a private company, limited by shares, registered in Scotland, registration number SC337324. The registered office is 20 LEIGHTON GARDENS, ELLON, ABERDEENSHIRE, AB41 9BH.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
50% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
3,141 
At 31 March 2024
3,141 
Depreciation
At 1 April 2023
3,141 
At 31 March 2024
3,141 
Net book value
At 31 March 2024
- 
- 5 -
ALBA INSIGHTS AND ANALYTICS LTD. Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
314 
243 
Trade debtors
13,073 
13,159 
Other debtors
4,394 
322 
17,781 
13,724 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,980 
1,992 
VAT
3,612 
4,214 
Taxes and social security
3,132 
2,751 
Other creditors
11,140 
10,438 
19,864 
19,395 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,013 
10,647 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -