ALGIATRY LTD
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Company registration number 07853107
Date
Approval date of the accounts by the board 30/07/2024
Date
Date of signing on the audit/accountants report 30/07/2024
Date of engagement letter (required for Date
CA and ACCA reports)
Person signing directors' report:
Name of director Rubina Ahmad
Or, name of secretary
Name of director signing balance sheet Rubina Ahmad
Address of registered office:
Address line 1 4 Horsebrass Drive
Address line 2
City or town Bagshot
County or region
Postcode GU19 5RB
Name of senior statutory auditor
Name of auditors/accountants ClearCut Accounting
Type of firm (eg Chartered Accountants) Accountants
Address of auditors/accountants
Address line 1 Suite 2, Parkway 5
Address line 2 Parkway Business Centre
City or town 300 Princess Road
County or region Manchester
Postcode M14 7HR
Number Number
Average number of persons employed by the company - 1
ALGIATRY LTD
Registered number: 07853107
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 10,136 6,766
Creditors: amounts falling due within one year 4 (1,265) (878)
Net current assets 8,871 5,888
Net assets 8,871 5,888
Capital and reserves
Called up share capital 100 100
Profit and loss account 8,771 5,788
Shareholders' funds 8,871 5,888
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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.
Rubina Ahmad
Director
Approved by the board on 30 July 2024
ALGIATRY LTD
Notes to the Accounts
for the year ended 30 November 2023
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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 20% staright line
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2022 4,894
At 30 November 2023 4,894
Depreciation
At 1 December 2022 4,894
At 30 November 2023 4,894
Net book value
At 30 November 2023 -
4 Creditors: amounts falling due within one year 2023 2022
£ £
Corporation tax (6,177) (6,177)
Other creditors 7,442 7,055
1,265 878
5 Other information
ALGIATRY LTD is a private company limited by shares and incorporated in England. Its registered office is:
4 Horsebrass Drive
Bagshot
GU19 5RB
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