Alogen Limited 08284626 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Engineering related scientific and technical consulting activities Digita Accounts Production Advanced 6.30.9574.0 true 08284626 2022-12-01 2023-11-30 08284626 2023-11-30 08284626 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 08284626 bus:Micro-entities 2022-12-01 2023-11-30 08284626 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08284626 bus:FullAccounts 2022-12-01 2023-11-30 08284626 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08284626 bus:RegisteredOffice 2022-12-01 2023-11-30 08284626 bus:Director1 2022-12-01 2023-11-30 08284626 bus:Director2 2022-12-01 2023-11-30 08284626 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08284626 bus:Agent1 2022-12-01 2023-11-30 08284626 countries:EnglandWales 2022-12-01 2023-11-30 08284626 2021-12-01 2022-11-30 08284626 2022-11-30 08284626 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 08284626

Alogen Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Alogen Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alogen Limited

Company Information

Directors

Mrs A W Stamp

R L Stamp

Registered office

100 West Bay Road
Bridport
Dorset
DT6 4AX

Bankers

HSBC Bank plc
13 Chapel Street
Stratford-Upon-Avon
CV37 6ET

Accountants

Scott Vevers Ltd
Chartered Accountants
and Registered Auditors
65 East Street
Bridport
Dorset
DT6 3LB

 

Alogen Limited

(Registration number: 08284626)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

43

21

Creditors: Amounts falling due within one year

(42,798)

(41,929)

Total assets less current liabilities

(42,755)

(41,908)

Accruals and deferred income

(580)

(540)

 

(43,335)

(42,448)

Capital and reserves

(43,335)

(42,448)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
100 West Bay Road
Bridport
Dorset
DT6 4AX

These financial statements were authorised for issue by the Board on 8 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Alogen Limited

(Registration number: 08284626)
Balance Sheet as at 30 November 2023

Approved and authorised by the Board on 8 February 2024 and signed on its behalf by:
 

.........................................
R L Stamp
Director