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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
Page
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ALBINO CONSULTING LTD Company Information for the year ended 30 November 2024
Director
Panwen Chen
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
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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
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ALBINO CONSULTING LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,881 
3,298 
Current assets
Debtors
786 
786 
Cash at bank and in hand
396,531 
201,585 
397,317 
202,371 
Creditors: amounts falling due within one year
(102,583)
(85,616)
Net current assets
294,734 
116,755 
Net assets
302,615 
120,053 
Capital and reserves
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
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ALBINO CONSULTING LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
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:
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 
Additions
- 
6,511 
6,511 
At 30 November 2024
330 
10,178 
10,508 
Depreciation
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 
Net book value
At 30 November 2024
224 
7,657 
7,881 
At 30 November 2023
299 
2,999 
3,298 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
786 
786 
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ALBINO CONSULTING LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,136 
15,507 
Taxes and social security
59,067 
34,794 
Loans from directors
34,092 
34,058 
Accruals
1,288 
1,257 
102,583 
85,616 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Panwen Chen
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).
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