Algamish_Consulting_Ltd_30_Nov_2019_set_of_accounts_for_filing.html

Algamish_Consulting_Ltd_30_Nov_2019_set_of_accounts_for_filing.html


1 December 2018 4.7.1 micro_entity_frs_105_v1_0_6 filingSoftwarefalsetruetruetrueNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP093301962018-12-012019-11-30093301962019-11-30093301962018-11-3009330196core:WithinOneYear2019-11-3009330196core:WithinOneYear2018-11-3009330196core:AfterOneYear2019-11-3009330196core:AfterOneYear2018-11-3009330196bus:RegisteredOffice2018-12-012019-11-3009330196bus:Director12018-12-012019-11-3009330196bus:Director22018-12-012019-11-300933019612018-12-012019-11-30093301962017-12-012018-11-3009330196countries:EnglandWales2018-12-012019-11-3009330196bus:AuditExemptWithAccountantsReport2018-12-012019-11-3009330196bus:PrivateLimitedCompanyLtd2018-12-012019-11-3009330196bus:Micro-entities2018-12-012019-11-3009330196bus:FullAccounts2018-12-012019-11-30
Company registration number:
09330196
Algamish Consulting Ltd
Unaudited Filleted Financial Statements for the year ended
30 November 2019
Algamish Consulting Ltd
Statement of Financial Position
30 November 2019
20192018
££
Fixed assets
12,521
 
4,590
 
   
Current assets
65,548
 
44,665
 
Prepayments and accrued income
2,392
 
2,392
 
Creditors: amounts falling due within one year
(388
)
(616
)
Net current assets
67,552
 
46,441
 
Total assets less current liabilities
80,073
 
51,031
 
Creditors: amounts falling due after more than one year
(57,713
)
(42,816
)
Net assets
22,360
 
8,215
 
   
Capital and reserves
22,360
 
8,215
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Marshall House
,
Ring Way
,
Preston
,
PR1 2QD
, England.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2018: Nil).
For the year ending
30 November 2019
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 July 2020
, and are signed on behalf of the board by:
Mr A Czimbalmos
Miss R Horvath
DirectorDirector
Company registration number:
09330196