Company Registration No. 11373365 (England and Wales)
ALGOTEQUE LTD
Unaudited accounts
for the year ended 31 May 2025
ALGOTEQUE LTD
Unaudited accounts
Contents
ALGOTEQUE LTD
Company Information
for the year ended 31 May 2025
Directors
MONIKA RESZKA
DANIEL STALMACH
Company Number
11373365 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
ENGLAND
Accountants
KATARZYNA OKROJ, ICPA
ALGOTEQUE LTD
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
16,582
730
Creditors: amounts falling due within one year
(72,254)
(65,940)
Net current assets/(liabilities)
4,146
(16,771)
Net assets/(liabilities)
4,146
(16,771)
Called up share capital
100
100
Profit and loss account
4,046
(16,871)
Shareholders' funds
4,146
(16,771)
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 May 2026 and were signed on its behalf by
MONIKA RESZKA
Director
Company Registration No. 11373365
ALGOTEQUE LTD
Notes to the Accounts
for the year ended 31 May 2025
ALGOTEQUE LTD is a private company, limited by shares, registered in England and Wales, registration number 11373365. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
59,818
48,439
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
31,582
36,799
Taxes and social security
939
939
Loans from directors
28,309
28,214
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).