Company Registration No. 13773438 (England and Wales)
ALBINO CONSULTING LTD
Unaudited accounts
for the year ended 30 November 2024
ALBINO CONSULTING LTD
Unaudited accounts
Contents
ALBINO CONSULTING LTD
Company Information
for the year ended 30 November 2024
Company Number
13773438 (England and Wales)
Registered Office
203 West Street
Fareham
Hampshire
PO16 0EN
United Kingdom
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
ALBINO CONSULTING LTD
Accountants' report
Accountants' report to the director of ALBINO CONSULTING LTD on the preparation of the unaudited statutory accounts for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
ALBINO CONSULTING LTD for the year ended
30 November 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ALBINO CONSULTING LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ALBINO CONSULTING LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ALBINO CONSULTING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ALBINO CONSULTING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ALBINO CONSULTING LTD. You consider that ALBINO CONSULTING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ALBINO CONSULTING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
13 February 2025
ALBINO CONSULTING LTD
Statement of financial position
as at 30 November 2024
Tangible assets
7,881
3,298
Cash at bank and in hand
396,531
201,585
Creditors: amounts falling due within one year
(102,583)
(85,616)
Net current assets
294,734
116,755
Net assets
302,615
120,053
Called up share capital
1
1
Profit and loss account
302,614
120,052
Shareholders' funds
302,615
120,053
For the year ending 30 November 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 director acknowledges his 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 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 and authorised for issue on 13 February 2025 and were signed on its behalf by
Panwen Chen
Director
Company Registration No. 13773438
ALBINO CONSULTING LTD
Notes to the Accounts
for the year ended 30 November 2024
ALBINO CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13773438. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
330
3,667
3,997
At 30 November 2024
330
10,178
10,508
At 1 December 2023
31
668
699
Charge for the year
75
1,853
1,928
At 30 November 2024
106
2,521
2,627
At 30 November 2024
224
7,657
7,881
At 30 November 2023
299
2,999
3,298
Amounts falling due after more than one year
ALBINO CONSULTING LTD
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
59,067
34,794
Loans from directors
34,092
34,058
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Movement For the year
(34,058)
(312)
(279)
(34,091)
(34,058)
(312)
(279)
(34,091)
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).