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Registered Number: 10455603
England and Wales
ALEGNA CONSULTANCY LTD
Abridged Accounts
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

ALEGNA CONSULTANCY LTD Contents Page For the year ended 30 November 2025
Balance Sheet | 1
Notes to the Financial Statements | 2

ALEGNA CONSULTANCY LTD Balance Sheet As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,275 |  | 1,934
|  | 1,275 |  | 1,934
Current assets |  |  |
Debtors |  | 14 |  | 0
Cash at bank and in hand |  | 58,409 |  | 34,513
|  | 58,423 |  | 34,513
Creditors: amount falling due within one year |  | (16,468) |  | (12,612)
Net current assets |  | 41,955 |  | 21,901
Total assets less current liabilities |  | 43,230 |  | 23,835
Net assets |  | 43,230 |  | 23,835
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | 43,229 |  | 23,834
Shareholders' funds |  | 43,230 |  | 23,835
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 11 August 2026 and were signed by:
------------------------------- Angela Neblett Director
1

ALEGNA CONSULTANCY LTD Notes to the Abridged Financial Statements For the year ended 30 November 2025
General Information ALEGNA CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 10455603, registration address 14-16 Powis Street, London, SE18 6LF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 15% Reducing Balance
Computer Equipment | 15% Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 December 2024 | 799 |  | 2,977 |  | 3,776
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 30 November 2025 | 799 |  | 2,977 |  | 3,776
Depreciation
At 01 December 2024 | 352 |  | 1,490 |  | 1,842
Charge for year | 67 |  | 592 |  | 659
On disposals | - |  | - |  | -
At 30 November 2025 | 419 |  | 2,082 |  | 2,501
Net book values
Closing balance as at 30 November 2025 | 380 |  | 895 |  | 1,275
Opening balance as at 01 December 2024 | 447 |  | 1,487 |  | 1,934
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
2