Company Registration No. 14430572 (England and Wales)
Alg Consulting Ltd
Unaudited accounts
for the year ended 31 October 2024
Alg Consulting Ltd
Unaudited accounts
Contents
Alg Consulting Ltd
Company Information
for the year ended 31 October 2024
Director
Alina Mariana Puiu
Company Number
14430572 (England and Wales)
Registered Office
33 Arlott Crescent
Oldbrook
Milton Keynes
Buckinghamshire
MK6 2QL
England
Accountants
CMA Group Limited
Maylands Business Centre
Redbourn Road
Hemel Hempstead
England
HP2 7ES
Alg Consulting Ltd
Accountants' report
Accountants' report to the director of Alg Consulting Ltd on the preparation of the unaudited statutory accounts for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Alg Consulting Ltd for the year ended
31 October 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Alg Consulting Ltd, as a body, in accordance with the terms of our engagement letter dated 24 February 2024. Our work has been undertaken solely to prepare for your approval the accounts of Alg Consulting Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alg Consulting Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Alg Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Alg Consulting Ltd. You consider that Alg Consulting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Alg Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
CMA Group Limited
Maylands Business Centre
Redbourn Road
Hemel Hempstead
England
HP2 7ES
16 November 2024
Alg Consulting Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
3,488
2,692
Creditors: amounts falling due within one year
(680)
747
Net current assets
3,001
3,439
Called up share capital
100
100
Profit and loss account
2,901
3,339
Shareholders' funds
3,001
3,439
For the year ending 31 October 2024 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 director acknowledges his 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 and authorised for issue on 16 November 2024 and were signed on its behalf by
Alina Mariana Puiu
Director
Company Registration No. 14430572
Alg Consulting Ltd
Notes to the Accounts
for the year ended 31 October 2024
Alg Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14430572. The registered office is 33 Arlott Crescent, Oldbrook, Milton Keynes, Buckinghamshire, MK6 2QL, England.
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.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
680
783
Loans from directors
-
(1,530)
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).