2 December 2024 false No description of principal activity Taxfiler 2024.6 16112358business:PrivateLimitedCompanyLtd2024-12-022025-12-31 161123582024-12-01 161123582024-12-022025-12-31 16112358business:AuditExempt-NoAccountantsReport2024-12-022025-12-31 16112358business:FilletedAccounts2024-12-022025-12-31 161123582025-12-31 16112358business:Director12024-12-022025-12-31 16112358business:RegisteredOffice2024-12-022025-12-31 16112358core:WithinOneYear2025-12-31 16112358core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16112358core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16112358core:PreviouslyStatedAmount2025-12-31 16112358business:SmallEntities2024-12-022025-12-31 16112358countries:EnglandWales2024-12-022025-12-31 16112358core:ComputerEquipment2024-12-022025-12-31 16112358core:ComputerEquipment2024-12-01 16112358core:ComputerEquipment2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16112358 (England and Wales)
Algozen Technologies Ltd Unaudited accounts for the period from 2 December 2024 to 31 December 2025
Algozen Technologies Ltd Unaudited accounts Contents
Page
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Algozen Technologies Ltd Company Information for the period from 2 December 2024 to 31 December 2025
Director
Alperen Yakut
Company Number
16112358 (England and Wales)
Registered Office
50 Ryculff Square London London SE3 0SW England
Accountants
By the Book Accountancy Limited 111 New Union Street Coventry CV1 2NT
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Algozen Technologies Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
1,157 
Current assets
Inventories
184,599 
Debtors
20 
Cash at bank and in hand
1,215 
185,834 
Creditors: amounts falling due within one year
(189,080)
Net current liabilities
(3,246)
Net liabilities
(2,089)
Capital and reserves
Called up share capital
2 
Profit and loss account
(2,091)
Shareholders' funds
(2,089)
For the period ending 31 December 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 director acknowledges his 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 and authorised for issue on 2 September 2026 and were signed on its behalf by
Alperen Yakut Director Company Registration No. 16112358
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Algozen Technologies Ltd Notes to the Accounts for the period from 2 December 2024 to 31 December 2025
1
Statutory information
Algozen Technologies Ltd is a private company, limited by shares, registered in England and Wales, registration number 16112358. The registered office is 50 Ryculff Square, London, London, SE3 0SW, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
33% Straight Line
Inventories Cryptoassets held for trading
The company trades in cryptoassets in the ordinary course of its business. Cryptoassets held at the reporting date form part of these trading activities and are presented within current assets. They are measured at fair value by reference to quoted market prices at the reporting date, with all changes in fair value, both realised and unrealised, recognised in the profit and loss account in the period in which they arise. They are not treated as intangible fixed assets, as they are not held for use on a continuing basis in the company's activities.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 2 December 2024
- 
Additions
1,727 
At 31 December 2025
1,727 
Depreciation
Charge for the period
570 
At 31 December 2025
570 
Net book value
At 31 December 2025
1,157 
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Algozen Technologies Ltd Notes to the Accounts for the period from 2 December 2024 to 31 December 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
20 
6
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
98,228 
Loans from directors
90,852 
189,080 
7
Average number of employees
During the period the average number of employees was 3.
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