Companies House 2024-04-01 2025-03-31 false 12818795 2025-03-31 12818795 2024-04-01 2025-03-31 12818795 2023-04-01 2024-03-31 12818795 uk-bus:Director1 2024-04-01 2025-03-31 12818795 uk-bus:Director2 2024-04-01 2025-03-31 12818795 2024-04-01 2025-03-31 12818795 uk-bus:Micro-entities 2024-04-01 2025-03-31 12818795 uk-bus:FullAccounts 2024-04-01 2025-03-31 12818795 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12818795 2024-03-31 12818795 uk-core:WithinOneYear 2025-03-31 12818795 uk-core:WithinOneYear 2024-03-31 12818795 uk-core:AfterOneYear 2025-03-31 12818795 1 2024-04-01 2025-03-31 12818795 2 2024-04-01 2025-03-31 12818795 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 12818795

ALGTRONIC LTD

Micro-entity Accounts

31 March 2025

## ALGTRONIC LTD Registered Number 12818795

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 10,725 | 14,299
Current Assets |  | 237,380 | 320,341
Prepayments and accrued income |  | 392 | 352
Creditors: amounts falling due within one year |  | (117,996) | (211,950)
Net current assets (liabilities) |  | 119,776 | 108,743
Total assets less current liabilities |  | 130,501 | 123,042
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (800) | (800)
Total net assets (liabilities) |  | 129,701 | 122,242
Capital and reserves |  | 129,701 | 122,242

- For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 December 2025

And signed on their behalf by:
MR S KARA, Director

## ALGTRONIC LTD Registered Number 12818795

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2