Registered number
11123406
Algoact Ltd
Micro-Entity Unaudited Accounts
for the period ended
31 December 2025

Algoact Ltd
Registered number: | 11123406
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 453 |  |  | 24
Current assets |  |  | 56,834 |  |  | 47,525
Prepayments and accrued income |  |  | - |  |  | 6,360
|  |  | 56,834 |  |  | 53,885
Creditors: amounts falling due within one year |  |  | (13,907) |  |  | (10,992)
Net current assets |  |  |  | 42,927 |  |  | 42,893
Total assets less current liabilities |  |  |  | 43,380 |  |  | 42,917
Accruals and deferred income |  |  |  | (1,100) |  |  | (33)
Net assets |  |  |  | 42,280 |  |  | 42,884
Capital and reserves |  |  |  | 42,280 |  |  | 42,884
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
During the year £26,884 was advanced to a director and £53,068 was repaid to the company. The director's loan balance outstanding at the year end is £9,960. The average interest rate applicable to overdrawn current account was 0%. This is because the loan is below £10,000. The company must pay within 9 months and 1 day of the company’s year-end, if not repaid the company must pay a temporary tax of 33.75% on the outstanding balance to HMRC.
The company is a private company limited by shares and incorporated in England. Its registered office is 113 Briar Avenue, London, England, SW16 3AG.
The director is 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Roy Moshe Rosemarin
Director
Approved by the board on 3 June 2026

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