Registered number
10949754
Albion Challenges Alternative Ltd
Filleted Accounts
30 September 2024
Albion Challenges Alternative Ltd
Registered number: 10949754
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,166 937
Current assets
Debtors 4 400 1,710
Cash at bank and in hand 17,824 15,750
18,224 17,460
Creditors: amounts falling due within one year 5 (9,573) (2,261)
Net current assets 8,651 15,199
Net assets 10,817 16,136
Capital and reserves
Called up share capital 1 1
Profit and loss account 10,816 16,135
Shareholder's funds 10,817 16,136
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Cinzia Beretta
Director
Approved by the board on 24 June 2025
Albion Challenges Alternative Ltd
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 3 years
Fixtures, fittings, tools and equipment over 3 years
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 October 2023 3,980
Additions 2,599
At 30 September 2024 6,579
Depreciation
At 1 October 2023 3,043
Charge for the year 1,370
At 30 September 2024 4,413
Net book value
At 30 September 2024 2,166
At 30 September 2023 937
4 Debtors 2024 2023
£ £
Trade debtors - 1,710
Other debtors 400 -
400 1,710
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 1,674 -
Taxation and social security costs 7,467 2,261
Other creditors 432 -
9,573 2,261
6 Other information
Albion Challenges Alternative Ltd is a private company limited by shares and incorporated in England. Its registered office is:
124 City Road
London
EC1V 2NX
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