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Alogit Software & Analysis Limited

Registered Number
01599586
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

Alogit Software & Analysis Limited
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

Andrew John Daly
Lesley Marion Gilbert

Company Secretary

DALY, Andrew John

Registered Address

42 High Street, Wanstead
London
E11 2RJ

Registered Number

01599586 (England and Wales)
Alogit Software & Analysis Limited
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3250333
250333
Current assets
Debtors44,03012,660
Cash at bank and on hand32,74321,704
36,77334,364
Creditors amounts falling due within one year5(20,970)(23,139)
Net current assets (liabilities)15,80311,225
Total assets less current liabilities16,05311,558
Provisions for liabilities(48)(63)
Net assets16,00511,495
Capital and reserves
Called up share capital300300
Profit and loss account15,70511,195
Shareholders' funds16,00511,495
The financial statements were approved and authorised for issue by the Board of Directors on 10 March 2025, and are signed on its behalf by:
Andrew John Daly
Director
Registered Company No. 01599586
Alogit Software & Analysis Limited
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Plant and machinery 25% on reducing balance Fixtures and fittings 25% on reducing balance Computer equipment 33% on cost
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 2333,517
At 30 November 2433,517
Depreciation and impairment
At 01 December 2333,183
Charge for year84
At 30 November 2433,266
Net book value
At 30 November 24250
At 30 November 23333
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables4,03012,660
Total4,03012,660
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties13,43815,209
Taxation and social security4,5924,870
Accrued liabilities and deferred income2,9403,060
Total20,97023,139
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.