ALGIATRY LTD - Filleted accounts

Registered number

07853107

ALGIATRY LTD

Filleted Accounts

30 November 2024

ALGIATRY LTD
Registered number:		07853107
Balance Sheet
as at 30 November 2024

Notes			2024			2023
£				£
Current assets
Cash at bank and in hand		26,603			10,136

Creditors: amounts falling due within one year	4	(5,067)			(1,265)

Net current assets			21,536			8,871

Net assets			21,536			8,871

Capital and reserves
Called up share capital			100			100
Profit and loss account			21,436			8,771

Shareholders' funds			21,536			8,871

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Dr. Rubina Ahmad
Director
Approved by the board on 15 September 2025

ALGIATRY LTD
Notes to the Accounts
for the year ended 30 November 2024


1	Accounting policies

	Basis of preparation
	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 (as applied to small entities by section 1A of the standard).

	Turnover
	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.

	Tangible fixed assets
	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:

	FA - Plant and machinery	asset fully depreciated

	Creditors
	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.


2	Employees		2024		2023
Number				Number

	Average number of persons employed by the company		0		0


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 December 2023				4,894
	At 30 November 2024				4,894

	Depreciation
	At 1 December 2023				4,894
	At 30 November 2024				4,894

	Net book value
	At 30 November 2024				-


4	Creditors: amounts falling due within one year		2024		2023
£				£

	Taxation and social security costs		-		(6,177)
	Other creditors		5,067		7,442
			5,067		1,265


5	Other information

	ALGIATRY LTD is a private company limited by shares and incorporated in England. Its registered office is:
	4 Horsebrass Drive
	Bagshot
	GU19 5RB