ALBERNI PROFESSIONAL SERVICES LTD Filleted Accounts Cover
ALBERNI PROFESSIONAL SERVICES LTD
Company No. 11516553
Unaudited Accounts
31 August 2025
ALBERNI PROFESSIONAL SERVICES LTD Balance Sheet Registrar
at
31 August 2025
Company No.
11516553
2025
2024
£
£
Current assets
54,35061,303
Creditors: Amounts falling due within one year
(22,675)
(28,235)
Net current assets
31,67533,068
Total assets less current liabilities
31,67533,068
31,67533,068
Capital and reserves
31,675
33,068
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (excluding office holders) during the year was:
0
0
3
General information
ALBERNI PROFESSIONAL SERVICES LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11516553
Its registered office is:
Freestyle House
8 Mercia Business Village
Coventry
Warwickshire
CV4 8HX
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 August 2025 and signed on its behalf by:
A. FLETCHER - Director
ALBERNI PROFESSIONAL SERVICES LTD1151655331 August 202501 September 2024false31 August 2025BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was . 115165532024-09-012025-08-31115165532025-08-31115165532024-08-3111516553core:WithinOneYear2025-08-3111516553core:WithinOneYear2024-08-31115165532023-09-012024-08-3111516553countries:UnitedKingdom2024-09-012025-08-3111516553bus:RegisteredOffice2024-09-012025-08-31115165532024-09-0111516553bus:Micro-entities2024-09-012025-08-3111516553bus:FullAccounts2024-09-012025-08-3111516553bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3111516553bus:Director12024-09-012025-08-3111516553bus:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:pure