Company Registration No. 11082650 (England and Wales)
Algimi Limited
Unaudited accounts
for the year ended 30 November 2025
Algimi Limited
Unaudited accounts
Contents
Algimi Limited
Company Information
for the year ended 30 November 2025
Directors
DISTASO, Walter, Professor
ASCHERI, Guido
Company Number
11082650 (England and Wales)
Registered Office
C/O Leone Leonida
Flat 8, 2 Palmers Road
London
E2 0SX
United Kingdom
Accountants
ASCHERI & PARTNERS LTD
1 Lyric Square
4th FLOOR
HAMMERSMITH
LONDON
W6 0NB
Algimi Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
41,216
56,070
Creditors: amounts falling due within one year
(8,832)
(8,832)
Net current assets
50,384
47,238
Total assets less current liabilities
50,384
63,004
Provisions for liabilities
Deferred tax
(13,499)
(13,499)
Called up share capital
2
2
Profit and loss account
36,883
49,503
Shareholders' funds
36,885
49,505
For the year ending 30 November 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 26 August 2026 and were signed on its behalf by
DISTASO, Walter, Professor
Director
Company Registration No. 11082650
Algimi Limited
Notes to the Accounts
for the year ended 30 November 2025
Algimi Limited is a private company, limited by shares, registered in England and Wales, registration number 11082650. The registered office is C/O Leone Leonida, Flat 8, 2 Palmers Road, London, E2 0SX, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% and 25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2024
27,565
23,078
667
3,733
55,043
Disposals
(12,000)
-
-
-
(12,000)
At 30 November 2025
15,565
23,078
667
3,733
43,043
At 1 December 2024
11,799
23,078
667
3,733
39,277
Charge for the year
3,766
-
-
-
3,766
At 30 November 2025
15,565
23,078
667
3,733
43,043
At 30 November 2025
-
-
-
-
-
At 30 November 2024
15,766
-
-
-
15,766
Algimi Limited
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
8,116
8,116
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).