ALGIATRY LTD |
Data not obtained from trial balance |
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Current year |
Comparative |
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Units (eg £ or £000) |
£ |
include a trailing space |
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Company registration number |
07853107 |
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Date |
Approval date of the accounts by the board |
30/07/2024 |
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Date |
Date of signing on the audit/accountants report |
30/07/2024 |
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Date of engagement letter (required for |
Date |
CA and ACCA reports) |
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Person signing directors' report: |
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Name of director |
Rubina Ahmad |
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Or, name of secretary |
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Name of director signing balance sheet |
Rubina Ahmad |
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Address of registered office: |
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Address line 1 |
4 Horsebrass Drive |
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Address line 2 |
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City or town |
Bagshot |
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County or region |
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Postcode |
GU19 5RB |
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Name of senior statutory auditor |
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Name of auditors/accountants |
ClearCut Accounting |
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Type of firm (eg Chartered Accountants) |
Accountants |
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Address of auditors/accountants |
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Address line 1 |
Suite 2, Parkway 5 |
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Address line 2 |
Parkway Business Centre |
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City or town |
300 Princess Road |
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County or region |
Manchester |
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Postcode |
M14 7HR |
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Number |
Number |
Average number of persons employed by the company |
- |
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1 |
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ALGIATRY LTD |
Notes to the Accounts |
for the year ended 30 November 2023 |
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1 |
Accounting policies |
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Basis of preparation |
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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. |
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Turnover |
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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. |
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Tangible fixed assets |
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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: |
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Plant and machinery |
20% staright line |
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Creditors |
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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. |
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Employees |
2023 |
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2022 |
Number |
Number |
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Average number of persons employed by the company |
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1 |
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3 |
Tangible fixed assets |
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Plant and machinery etc |
£ |
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Cost |
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At 1 December 2022 |
4,894 |
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At 30 November 2023 |
4,894 |
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Depreciation |
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At 1 December 2022 |
4,894 |
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At 30 November 2023 |
4,894 |
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Net book value |
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At 30 November 2023 |
- |
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4 |
Creditors: amounts falling due within one year |
2023 |
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2022 |
£ |
£ |
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Corporation tax |
(6,177) |
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(6,177) |
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Other creditors |
7,442 |
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7,055 |
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1,265 |
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878 |
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5 |
Other information |
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ALGIATRY LTD is a private company limited by shares and incorporated in England. Its registered office is: |
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4 Horsebrass Drive |
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Bagshot |
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GU19 5RB |