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Company Registration No. 07122593 (England and Wales)
ALB ACCOUNTING LTD Unaudited accounts for the year ended 31 January 2024
ALB ACCOUNTING LTD Unaudited accounts Contents
Page
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ALB ACCOUNTING LTD Company Information for the year ended 31 January 2024
Directors
Luan Xhixha Erion Xhixha
Company Number
07122593 (England and Wales)
Registered Office
Unit 104 The Light Box 111 Power Road London W4 5PY
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ALB ACCOUNTING LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
44,040 
50,652 
Current assets
Debtors
369,645 
575,809 
Cash at bank and in hand
77,030 
73,985 
446,675 
649,794 
Creditors: amounts falling due within one year
(204,280)
(156,281)
Net current assets
242,395 
493,513 
Total assets less current liabilities
286,435 
544,165 
Creditors: amounts falling due after more than one year
(263,848)
(293,930)
Net assets
22,587 
250,235 
Capital and reserves
Called up share capital
200 
100 
Profit and loss account
22,387 
250,135 
Shareholders' funds
22,587 
250,235 
For the year ending 31 January 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.
The members have agreed to the preparation of abridged accounts for the year 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 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 3 January 2025 and were signed on its behalf by
Erion Xhixha Director Company Registration No. 07122593
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ALB ACCOUNTING LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ALB ACCOUNTING LTD is a private company, limited by shares, registered in England and Wales, registration number 07122593. The registered office is Unit 104 The Light Box, 111 Power Road, London, W4 5PY.
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.
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:
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2023
55,702 
Additions
4,397 
At 31 January 2024
60,099 
Depreciation
At 1 February 2023
5,050 
Charge for the year
11,009 
At 31 January 2024
16,059 
Net book value
At 31 January 2024
44,040 
At 31 January 2023
50,652 
5
Average number of employees
During the year the average number of employees was 14 (2023: 12).
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