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Company Registration No. 11581453 (England and Wales)
ALBARELLA LTD Unaudited accounts for the year ended 30 September 2024
ALBARELLA LTD Unaudited accounts Contents
Page
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ALBARELLA LTD Company Information for the year ended 30 September 2024
Director
Antonio PELLONE
Company Number
11581453 (England and Wales)
Registered Office
42 Lavender Hill London SW11 5RL United Kingdom
Accountants
RK Taxation Services 890 Garratt Lane London SW17 0NB
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ALBARELLA LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
25,200 
28,000 
Tangible assets
91,373 
25,681 
116,573 
53,681 
Current assets
Debtors
439,246 
439,090 
Cash at bank and in hand
59,950 
259,847 
499,196 
698,937 
Creditors: amounts falling due within one year
(78,201)
(281,913)
Net current assets
420,995 
417,024 
Net assets
537,568 
470,705 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
537,567 
470,704 
Shareholders' funds
537,568 
470,705 
For the year ending 30 September 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 24 April 2025 and were signed on its behalf by
Antonio PELLONE Director Company Registration No. 11581453
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ALBARELLA LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ALBARELLA LTD is a private company, limited by shares, registered in England and Wales, registration number 11581453. The registered office is 42 Lavender Hill, London, SW11 5RL, 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:
Fixtures & fittings
18% Reducing balance
Intangible fixed assets
Intangible fixed assets are included at cost less accumulated amortisation. Lease premium -amortisation over 15 years.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
42,000 
At 30 September 2024
42,000 
Amortisation
At 1 October 2023
14,000 
Charge for the year
2,800 
At 30 September 2024
16,800 
Net book value
At 30 September 2024
25,200 
At 30 September 2023
28,000 
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ALBARELLA LTD Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
55,240 
Additions
85,750 
At 30 September 2024
140,990 
Depreciation
At 1 October 2023
29,559 
Charge for the year
20,058 
At 30 September 2024
49,617 
Net book value
At 30 September 2024
91,373 
At 30 September 2023
25,681 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
429,090 
429,090 
Accrued income and prepayments
10,000 
10,000 
Other debtors
156 
- 
439,246 
439,090 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
50,111 
19,109 
Taxes and social security
23,290 
29,194 
Loans from directors
- 
230,610 
Accruals
4,800 
3,000 
78,201 
281,913 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary share of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 14 (2023: 14).
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