Aalbony Limited 14776935 false 2023-04-03 2024-04-30 2024-04-30 The principal activity of the company is Management of real estate on a fee or contract basis Digita Accounts Production Advanced 6.30.9574.0 true 14776935 2023-04-03 2024-04-30 14776935 2024-04-30 14776935 bus:OrdinaryShareClass1 2024-04-30 14776935 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 14776935 core:FurnitureFittingsToolsEquipment 2024-04-30 14776935 bus:SmallEntities 2023-04-03 2024-04-30 14776935 bus:AuditExemptWithAccountantsReport 2023-04-03 2024-04-30 14776935 bus:FilletedAccounts 2023-04-03 2024-04-30 14776935 bus:SmallCompaniesRegimeForAccounts 2023-04-03 2024-04-30 14776935 bus:RegisteredOffice 2023-04-03 2024-04-30 14776935 bus:Director1 2023-04-03 2024-04-30 14776935 bus:Director2 2023-04-03 2024-04-30 14776935 bus:OrdinaryShareClass1 2023-04-03 2024-04-30 14776935 bus:PrivateLimitedCompanyLtd 2023-04-03 2024-04-30 14776935 bus:Agent1 2023-04-03 2024-04-30 14776935 core:FurnitureFittingsToolsEquipment 2023-04-03 2024-04-30 14776935 countries:EnglandWales 2023-04-03 2024-04-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 14776935

Aalbony Limited

Unaudited Filleted Abridged Financial Statements

for the Period from 3 April 2023 to 30 April 2024

 

Aalbony Limited

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Unaudited Abridged Financial Statements

3 to 5

 

Aalbony Limited

Company Information

Directors

Paula Coombes

Justin Coombes

Registered office

Charles Rippin & Turner
Middlesex House
130 College Road
Harrow
Middlesex
HA1 1BQ

Accountants

Charles Rippin and Turner Limited Charles Rippin & Turner
Middlesex House
130 College Road
Harrow
Middlesex
HA1 1BQ

 

Aalbony Limited

(Registration number: 14776935)
Abridged Balance Sheet as at 30 April 2024

Note

2024
£

Fixed assets

 

Tangible assets

4

4,527

Creditors: Amounts falling due within one year

(2,227)

Net assets

 

2,300

Capital and reserves

 

Called up share capital

6

2

Retained earnings

2,298

Shareholders' funds

 

2,300

For the financial period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 December 2024 and signed on its behalf by:
 

.........................................
Paula Coombes
Director

.........................................
Justin Coombes
Director

 

Aalbony Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 3 April 2023 to 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Charles Rippin & Turner
Middlesex House
130 College Road
Harrow
Middlesex
HA1 1BQ

These financial statements were authorised for issue by the Board on 27 December 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Furniture,Fittings,tools and Equipments

15% Reducing Balance

 

Aalbony Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 3 April 2023 to 30 April 2024

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

Additions

5,326

5,326

At 30 April 2024

5,326

5,326

Depreciation

Charge for the period

799

799

At 30 April 2024

799

799

Carrying amount

At 30 April 2024

4,527

4,527

5

Debtors

Debtors includes £Nil due after more than one year.

6

Share capital

Allotted, called up and fully paid shares

 

Aalbony Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 3 April 2023 to 30 April 2024

2024

No.

£

Ordinary shares of £1 each

2

2