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Registered number: 08861860

ALBACZECH LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

ALBACZECH LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Naim HYSA
REGISTERED OFFICE
30 Newark Crescent
Willesden
London
NW10 7BA
COMPANY DETAILS
Private company limited by shares registered in UK, registered number 08861860
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

ALBACZECH LTD

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

ALBACZECH LTD

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets380,05451,337
CURRENT ASSETS
Debtors433,48519,541
Cash at bank and in hand55,51935,156
89,00454,697
CREDITORS: Amounts falling due within one year539,95710,751
NET CURRENT ASSETS49,04743,946
TOTAL ASSETS LESS CURRENT LIABILITIES129,10195,283
CREDITORS: Amounts falling due after more than one year621,66751,667
NET ASSETS107,43443,616
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account107,43343,615
SHAREHOLDERS' FUNDS107,43443,616
For the year ending 31/03/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/11/2024 and signed on their behalf by
.............................
Naim HYSA
Director

ALBACZECH LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
Motor Cars %
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees22

ALBACZECH LTD

3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/04/202351,33751,337
Additions49,95049,950
At 31/03/2024101,287101,287
Depreciation
Disposals6,1196,119
For the year15,11415,114
At 31/03/202421,23321,233
Net Book Amounts
At 31/03/202480,05480,054
At 31/03/202351,33751,337
4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors33,48519,541
33,48519,541
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors3,383874
Taxation and social security8,2291,532
Other creditors28,3458,345
39,95710,751

ALBACZECH LTD

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts21,66751,667
21,66751,667
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11