ALGORITHM MARKETING (PTY) LTD

Company Registration Number:
13232685 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

ALGORITHM MARKETING (PTY) LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ALGORITHM MARKETING (PTY) LTD

Company Information

for the Period Ended 31 May 2025




Registered office: 4 Titchfield Close
Burgess Hill
West Sussex
GBR
RH15 0RX
Company Registration Number: 13232685 (England and Wales)

ALGORITHM MARKETING (PTY) LTD

Profit and Loss Account

for the Period Ended 31 May 2025


2025
£

2024
£
Turnover 201,875 209,096
Cost of Materials ( 50 ) -
Staff Costs ( 184,096 ) ( 177,059 )
Depreciation and Writeoffs ( 1,272 ) ( 969 )
Other charges ( 16,188 ) ( 18,875 )
Tax on Profit ( 131 ) ( 3,150 )
Profit or (Loss) for Period 138 9,043

ALGORITHM MARKETING (PTY) LTD

Balance sheet

As at 31 May 2025


2025
£

2024
£
Fixed Assets: 1,385 1,592
Current assets: 39,012 49,701
Creditors: amounts falling due within one year: ( 354 ) ( 44 )
Net current assets (liabilities): 38,658 49,657
Total assets less current liabilities: 40,043 51,249
Provision for liabilities: ( 7,822 ) ( 14,441 )
Accruals and deferred income: ( 10,121 )
Total net assets (liabilities): 32,221 26,687
Capital and reserves: 32,221 26,687

ALGORITHM MARKETING (PTY) LTD

Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 September 2025
And Signed On Behalf Of The Board By:

Name: Ashley Watts
Status: Director

The notes form part of these financial statements

ALGORITHM MARKETING (PTY) LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 3

ALGORITHM MARKETING (PTY) LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No