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REGISTERED NUMBER: 07913645 (England and Wales)















Unaudited Financial Statements For The Year Ended 30 June 2024

for

ALGINT Limited

ALGINT Limited (Registered number: 07913645)

Contents of the Financial Statements
For The Year Ended 30 June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ALGINT Limited

Company Information
For The Year Ended 30 June 2024







DIRECTORS: A L Green
Mrs G Green-Garandel





SECRETARY: SW Company Secretarial Services Limited





REGISTERED OFFICE: Osborne House
143-145 Stanwell Road
Ashford
Middlesex
TW15 3QN





REGISTERED NUMBER: 07913645 (England and Wales)





ACCOUNTANTS: Hunt Ford & Co
Osborne House
143-145 Stanwell Road
Ashford
Middlesex
TW15 3QN

ALGINT Limited (Registered number: 07913645)

Balance Sheet
30 June 2024

30/6/24 30/6/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 864 1,152

CURRENT ASSETS
Debtors 5 22,154 104,896
Cash at bank 177,913 58,359
200,067 163,255
CREDITORS
Amounts falling due within one year 6 37,278 20,319
NET CURRENT ASSETS 162,789 142,936
TOTAL ASSETS LESS CURRENT
LIABILITIES

163,653

144,088

CAPITAL AND RESERVES
Called up share capital 7 102 102
Retained earnings 163,551 143,986
SHAREHOLDERS' FUNDS 163,653 144,088

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ALGINT Limited (Registered number: 07913645)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2025 and were signed on its behalf by:





A L Green - Director


ALGINT Limited (Registered number: 07913645)

Notes to the Financial Statements
For The Year Ended 30 June 2024


1. STATUTORY INFORMATION

ALGINT Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

ALGINT Limited (Registered number: 07913645)

Notes to the Financial Statements - continued
For The Year Ended 30 June 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2023
and 30 June 2024 1,780 3,745 5,525
DEPRECIATION
At 1 July 2023 1,314 3,059 4,373
Charge for year 117 171 288
At 30 June 2024 1,431 3,230 4,661
NET BOOK VALUE
At 30 June 2024 349 515 864
At 30 June 2023 466 686 1,152

5. DEBTORS
30/6/24 30/6/23
£    £   
Amounts falling due within one year:
Trade debtors - 9,145
Mandeville Loan 22,154 94,214
22,154 103,359

Amounts falling due after more than one year:
Big Red Ltd - 1,537

Aggregate amounts 22,154 104,896

ALGINT Limited (Registered number: 07913645)

Notes to the Financial Statements - continued
For The Year Ended 30 June 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Tax 24,710 13,536
Social security and other taxes (180 ) 37
VAT 3,551 182
Directors' current accounts 9,197 2,851
Accrued expenses - 3,713
37,278 20,319

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/6/24 30/6/23
value: £    £   
100 Ordinary 'A' £1.00 100 100
1 Ordinary 'B' £1.00 1 1
1 Ordinary 'C' £1.00 1 1
102 102

8. RELATED PARTY DISCLOSURES

In note 7 other Loans there is an amount of £94,214 in respect of a Loans made to Mandville Consultancy Limited of which the director is also a director of this Company.

In note 8 other Loans there is an amount of £1,537 in respect of a Loans made to Big Red Ltd of which the director is also a director of this Company.