Company Registration No. SC337324 (Scotland)
ALBA INSIGHTS AND ANALYTICS LTD.
Unaudited accounts
for the year ended 31 March 2023
ALBA INSIGHTS AND ANALYTICS LTD.
Unaudited accounts
Contents
ALBA INSIGHTS AND ANALYTICS LTD.
Company Information
for the year ended 31 March 2023
Directors
C Anderson
E Anderson
Company Number
SC337324 (Scotland)
Registered Office
20 LEIGHTON GARDENS
ELLON
ABERDEENSHIRE
AB41 9BH
ALBA INSIGHTS AND ANALYTICS LTD.
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
21,384
27,323
Creditors: amounts falling due within one year
(19,395)
(8,084)
Net current assets
15,713
37,985
Total assets less current liabilities
15,713
37,985
Creditors: amounts falling due after more than one year
(10,647)
(12,278)
Called up share capital
200
200
Profit and loss account
4,866
25,507
Shareholders' funds
5,066
25,707
For the year ending 31 March 2023 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.
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 4 October 2023 and were signed on its behalf by
C Anderson
Director
Company Registration No. SC337324
ALBA INSIGHTS AND ANALYTICS LTD.
Notes to the Accounts
for the year ended 31 March 2023
ALBA INSIGHTS AND ANALYTICS LTD. is a private company, limited by shares, registered in Scotland, registration number SC337324. The registered office is 20 LEIGHTON GARDENS, ELLON, ABERDEENSHIRE, AB41 9BH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
50% Straight Line
4
Tangible fixed assets
Computer equipment
ALBA INSIGHTS AND ANALYTICS LTD.
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
13,159
16,963
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,992
2,028
Taxes and social security
2,751
792
Other creditors
10,438
992
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
