ALBN ADVISORY LIMITED

Company Registration Number:
15011894 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 18 July 2023

End date: 31 July 2024

ALBN ADVISORY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ALBN ADVISORY LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Afonso De Lacerda Baiao Do Nascimento
Registered office: 32
Mansel Road
London
England
SW19 4AA
Company Registration Number: 15011894 (England and Wales)

ALBN ADVISORY LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Management consulting services

Political and charitable donations

None

Directors

The director(s) shown below were appointed to the company during the period
Afonso De Lacerda Baiao Do Nascimento
18 July 2023

This report was approved by the board of directors on 3 January 2025
And Signed On Behalf Of The Board By:

Name: Afonso De Lacerda Baiao Do Nascimento
Status: Director

ALBN ADVISORY LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£
Turnover 259,432
Cost of sales ( 0 )
Gross Profit or (Loss) 259,432
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 7,718 )
Operating Profit or (Loss) 251,714
Profit or (Loss) Before Tax 251,714
Tax on Profit ( 62,928 )
Profit or (Loss) for Period 188,786

The notes form part of these financial statements

ALBN ADVISORY LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 780
Total fixed assets: 780
Current assets
Cash at bank and in hand: 250,954
Total current assets: 250,954
Creditors: amounts falling due within one year: 5 ( 18 )
Net current assets (liabilities): 250,936
Total assets less current liabilities: 251,716
Total net assets (liabilities): 251,716

The notes form part of these financial statements

ALBN ADVISORY LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 251,715
Shareholders funds: 251,716

For the year ending 31 July 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.

This report was approved by the board of directors on 3 January 2025
And Signed On Behalf Of The Board By:

Name: Afonso De Lacerda Baiao Do Nascimento
Status: Director

The notes form part of these financial statements

ALBN ADVISORY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Depreciation of IT equipment in 3 years

ALBN ADVISORY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

ALBN ADVISORY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

ALBN ADVISORY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Office equipment Total
Cost £ £
Additions 1,170 1,170
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 1,170 1,170
Depreciation
Charge for year 390 390
On disposals - -
Other adjustments - -
At 31 July 2024 390 390
Net book value
At 31 July 2024 780 780

ALBN ADVISORY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£
Taxation and social security 18
Total 18