1 February 2024 false No description of principal activity Taxfiler 2024.6 07122593 business:PrivateLimitedCompanyLtd 2024-02-01 2025-03-31 07122593 2024-01-31 07122593 2024-02-01 2025-03-31 07122593 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-03-31 07122593 business:AbridgedAccounts 2024-02-01 2025-03-31 07122593 2025-03-31 07122593 business:Director1 2024-02-01 2025-03-31 07122593 business:Director2 2024-02-01 2025-03-31 07122593 business:RegisteredOffice 2024-02-01 2025-03-31 07122593 2024-01-31 07122593 core:WithinOneYear 2025-03-31 07122593 core:WithinOneYear 2024-01-31 07122593 core:AfterOneYear 2025-03-31 07122593 core:AfterOneYear 2024-01-31 07122593 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 07122593 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 07122593 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 07122593 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 07122593 core:PreviouslyStatedAmount 2025-03-31 07122593 core:PreviouslyStatedAmount 2024-01-31 07122593 business:SmallEntities 2024-02-01 2025-03-31 07122593 countries:EnglandWales 2024-02-01 2025-03-31 07122593 core:MotorVehicles 2024-02-01 2025-03-31 07122593 core:ComputerEquipment 2024-02-01 2025-03-31 07122593 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07122593 (England and Wales)
ALB ACCOUNTING LTD Unaudited accounts for the period from 1 February 2024 to 31 March 2025
ALB ACCOUNTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALB ACCOUNTING LTD Company Information for the period from 1 February 2024 to 31 March 2025
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 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
35,436
44,040
Current assets
Debtors
340,063
369,645
Cash at bank and in hand
55,311
77,030
395,374
446,675
Creditors: amounts falling due within one year
(222,086)
(204,280)
Net current assets
173,288
242,395
Total assets less current liabilities
208,724
286,435
Creditors: amounts falling due after more than one year
(139,720)
(263,848)
Net assets
69,004
22,587
Capital and reserves
Called up share capital
200
200
Profit and loss account
68,804
22,387
Shareholders' funds
69,004
22,587
For the period ending 31 March 2025 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 period 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 31 July 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 period from 1 February 2024 to 31 March 2025
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 period, 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 2024
60,099
Additions
375
At 31 March 2025
60,474
Depreciation
At 1 February 2024
16,059
Charge for the period
8,979
At 31 March 2025
25,038
Net book value
At 31 March 2025
35,436
At 31 January 2024
44,040
5
Average number of employees
During the period the average number of employees was 15 (2024: 14).
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