ALBION CONSULTING SERVICES LIMITED

Company Registration Number:
03452877 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

ALBION CONSULTING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

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

ALBION CONSULTING SERVICES LIMITED

Company Information

for the Period Ended 05 April 2024




Director: David John ALLEN
Registered office: 74
Salisbury Street
Bedford
Bedfordshire
MK41 7RQ
Company Registration Number: 03452877 (England and Wales)

ALBION CONSULTING SERVICES LIMITED

Directors' Report Period Ended 05 April 2024

The directors present their report with the financial statements of the company for the period ended 05 April 2024

Directors

The directors shown below have held office during the whole of the period from 06 April 2023 to 05 April 2024
David John ALLEN

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

Name: David John ALLEN
Status: Director

ALBION CONSULTING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 05 April 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 0 0
Administrative Expenses ( 9,879 ) ( 8,453 )
Operating Profit or (Loss) ( 9,879 ) ( 8,453 )
Profit or (Loss) Before Tax ( 9,879 ) ( 8,453 )
Profit or (Loss) for Period ( 9,879 ) ( 8,453 )

The notes form part of these financial statements

ALBION CONSULTING SERVICES LIMITED

Balance sheet

As at 05 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 112 150
Total fixed assets: 112 150
Current assets
Debtors: 30 52
Cash at bank and in hand: 16,822 17,029
Total current assets: 16,852 17,081
Net current assets (liabilities): 16,852 17,081
Total assets less current liabilities: 16,964 17,231
Creditors: amounts falling due after more than one year: ( 130,406 ) ( 120,794 )
Total net assets (liabilities): ( 113,442 ) ( 103,563 )

The notes form part of these financial statements

ALBION CONSULTING SERVICES LIMITED

Balance sheet continued

As at 05 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 113,542 ) ( 103,663 )
Shareholders funds: ( 113,442 ) ( 103,563 )

For the year ending 5 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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: David John ALLEN
Status: Director

The notes form part of these financial statements

ALBION CONSULTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 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

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
    Computer equipment -25% on cost

ALBION CONSULTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ALBION CONSULTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 3. Off balance sheet disclosure

    No

ALBION CONSULTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

4. Tangible Assets

Total
Cost £
At 06 April 2023 5,107
Additions -
Disposals -
Revaluations -
Transfers -
At 05 April 2024 5,107
Depreciation
At 06 April 2023 4,957
Charge for year 38
On disposals -
Other adjustments -
At 05 April 2024 4,995
Net book value
At 05 April 2024 112
At 05 April 2023 150