2021-08-012022-07-312022-07-31false10854536Insure It Angels Ltd2022-08-2866220iso4217:GBPxbrli:pure108545362021-08-01108545362022-07-31108545362021-08-012022-07-31108545362020-08-01108545362021-07-31108545362020-08-012021-07-3110854536bus:SmallEntities2021-08-012022-07-3110854536bus:AuditExempt-NoAccountantsReport2021-08-012022-07-3110854536bus:FullAccounts2021-08-012022-07-3110854536bus:PrivateLimitedCompanyLtd2021-08-012022-07-3110854536core:WithinOneYear2022-07-3110854536core:AfterOneYear2022-07-3110854536core:WithinOneYear2021-07-3110854536core:AfterOneYear2021-07-3110854536core:ShareCapital2022-07-3110854536core:SharePremium2022-07-3110854536core:RevaluationReserve2022-07-3110854536core:OtherReservesSubtotal2022-07-3110854536core:RetainedEarningsAccumulatedLosses2022-07-3110854536core:ShareCapital2021-07-3110854536core:SharePremium2021-07-3110854536core:RevaluationReserve2021-07-3110854536core:OtherReservesSubtotal2021-07-3110854536core:RetainedEarningsAccumulatedLosses2021-07-3110854536core:LandBuildings2022-07-3110854536core:PlantMachinery2022-07-3110854536core:Vehicles2022-07-3110854536core:FurnitureFittings2022-07-3110854536core:OfficeEquipment2022-07-3110854536core:NetGoodwill2022-07-3110854536core:IntangibleAssetsOtherThanGoodwill2022-07-3110854536core:ListedExchangeTraded2022-07-3110854536core:UnlistedNon-exchangeTraded2022-07-3110854536core:LandBuildings2021-07-3110854536core:PlantMachinery2021-07-3110854536core:Vehicles2021-07-3110854536core:FurnitureFittings2021-07-3110854536core:OfficeEquipment2021-07-3110854536core:NetGoodwill2021-07-3110854536core:IntangibleAssetsOtherThanGoodwill2021-07-3110854536core:ListedExchangeTraded2021-07-3110854536core:UnlistedNon-exchangeTraded2021-07-3110854536core:LandBuildings2021-08-012022-07-3110854536core:PlantMachinery2021-08-012022-07-3110854536core:Vehicles2021-08-012022-07-3110854536core:FurnitureFittings2021-08-012022-07-3110854536core:OfficeEquipment2021-08-012022-07-3110854536core:NetGoodwill2021-08-012022-07-3110854536core:IntangibleAssetsOtherThanGoodwill2021-08-012022-07-3110854536core:ListedExchangeTraded2021-08-012022-07-3110854536core:UnlistedNon-exchangeTraded2021-08-012022-07-3110854536core:MoreThanFiveYears2021-08-012022-07-3110854536core:Non-currentFinancialInstruments2022-07-3110854536core:Non-currentFinancialInstruments2021-07-3110854536dpl:CostSales2021-08-012022-07-3110854536dpl:DistributionCosts2021-08-012022-07-3110854536dpl:AdministrativeExpenses2021-08-012022-07-3110854536core:LandBuildings2021-08-012022-07-3110854536core:PlantMachinery2021-08-012022-07-3110854536core:Vehicles2021-08-012022-07-3110854536core:FurnitureFittings2021-08-012022-07-3110854536core:OfficeEquipment2021-08-012022-07-3110854536core:NetGoodwill2021-08-012022-07-3110854536core:IntangibleAssetsOtherThanGoodwill2021-08-012022-07-3110854536dpl:GroupUndertakings2021-08-012022-07-3110854536dpl:ParticipatingInterests2021-08-012022-07-3110854536dpl:GroupUndertakingscore:ListedExchangeTraded2021-08-012022-07-3110854536core:ListedExchangeTraded2021-08-012022-07-3110854536dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-08-012022-07-3110854536core:UnlistedNon-exchangeTraded2021-08-012022-07-3110854536dpl:CostSales2020-08-012021-07-3110854536dpl:DistributionCosts2020-08-012021-07-3110854536dpl:AdministrativeExpenses2020-08-012021-07-3110854536core:LandBuildings2020-08-012021-07-3110854536core:PlantMachinery2020-08-012021-07-3110854536core:Vehicles2020-08-012021-07-3110854536core:FurnitureFittings2020-08-012021-07-3110854536core:OfficeEquipment2020-08-012021-07-3110854536core:NetGoodwill2020-08-012021-07-3110854536core:IntangibleAssetsOtherThanGoodwill2020-08-012021-07-3110854536dpl:GroupUndertakings2020-08-012021-07-3110854536dpl:ParticipatingInterests2020-08-012021-07-3110854536dpl:GroupUndertakingscore:ListedExchangeTraded2020-08-012021-07-3110854536core:ListedExchangeTraded2020-08-012021-07-3110854536dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-08-012021-07-3110854536core:UnlistedNon-exchangeTraded2020-08-012021-07-3110854536core:NetGoodwill2022-07-3110854536core:IntangibleAssetsOtherThanGoodwill2022-07-3110854536core:LandBuildings2022-07-3110854536core:PlantMachinery2022-07-3110854536core:Vehicles2022-07-3110854536core:FurnitureFittings2022-07-3110854536core:OfficeEquipment2022-07-3110854536core:AfterOneYear2022-07-3110854536core:WithinOneYear2022-07-3110854536core:ListedExchangeTraded2022-07-3110854536core:UnlistedNon-exchangeTraded2022-07-3110854536core:ShareCapital2022-07-3110854536core:SharePremium2022-07-3110854536core:RevaluationReserve2022-07-3110854536core:OtherReservesSubtotal2022-07-3110854536core:RetainedEarningsAccumulatedLosses2022-07-3110854536core:NetGoodwill2021-07-3110854536core:IntangibleAssetsOtherThanGoodwill2021-07-3110854536core:LandBuildings2021-07-3110854536core:PlantMachinery2021-07-3110854536core:Vehicles2021-07-3110854536core:FurnitureFittings2021-07-3110854536core:OfficeEquipment2021-07-3110854536core:AfterOneYear2021-07-3110854536core:WithinOneYear2021-07-3110854536core:ListedExchangeTraded2021-07-3110854536core:UnlistedNon-exchangeTraded2021-07-3110854536core:ShareCapital2021-07-3110854536core:SharePremium2021-07-3110854536core:RevaluationReserve2021-07-3110854536core:OtherReservesSubtotal2021-07-3110854536core:RetainedEarningsAccumulatedLosses2021-07-3110854536core:NetGoodwill2020-08-0110854536core:IntangibleAssetsOtherThanGoodwill2020-08-0110854536core:LandBuildings2020-08-0110854536core:PlantMachinery2020-08-0110854536core:Vehicles2020-08-0110854536core:FurnitureFittings2020-08-0110854536core:OfficeEquipment2020-08-0110854536core:AfterOneYear2020-08-0110854536core:WithinOneYear2020-08-0110854536core:ListedExchangeTraded2020-08-0110854536core:UnlistedNon-exchangeTraded2020-08-0110854536core:ShareCapital2020-08-0110854536core:SharePremium2020-08-0110854536core:RevaluationReserve2020-08-0110854536core:OtherReservesSubtotal2020-08-0110854536core:RetainedEarningsAccumulatedLosses2020-08-0110854536core:AfterOneYear2021-08-012022-07-3110854536core:WithinOneYear2021-08-012022-07-3110854536core:Non-currentFinancialInstrumentscore:CostValuation2021-08-012022-07-3110854536core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2021-08-012022-07-3110854536core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2021-08-012022-07-3110854536core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2021-08-012022-07-3110854536core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2021-08-012022-07-3110854536core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2021-08-012022-07-3110854536core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2021-08-012022-07-3110854536core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2021-08-012022-07-3110854536core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2021-08-012022-07-3110854536core:Non-currentFinancialInstrumentscore:CostValuation2022-07-3110854536core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-07-3110854536core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-07-3110854536core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-07-3110854536core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-07-3110854536core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-07-3110854536core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-07-3110854536core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-07-3110854536core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-07-3110854536core:Non-currentFinancialInstrumentscore:CostValuation2021-07-3110854536core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2021-07-3110854536core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2021-07-3110854536core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2021-07-3110854536core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2021-07-3110854536core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2021-07-3110854536core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2021-07-3110854536core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2021-07-3110854536core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2021-07-3110854536bus:Director12021-08-012022-07-3110854536bus:Director22021-08-012022-07-3110854536bus:Director32021-08-012022-07-31

Insure It Angels Ltd

Registered Number
10854536
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2022

Insure It Angels Ltd
Company Information
for the year from 1 August 2021 to 31 July 2022

Directors

Lauglin, David Robert
Morley, Stuart Joseph
Morrell, Stephen Jonathan

Registered Address

Wellington House Aviator Court
Clifton Moor
York
YO30 4UZ

Registered Number

10854536 (England and Wales)
Insure It Angels Ltd
Balance Sheet as at
31 July 2022

Notes

2022

2021

£

£

£

£

Current assets
Debtors518,000-
Cash at bank and on hand29,3158,166
47,3158,166
Creditors amounts falling due within one year6(17,530)(13,571)
Net current assets (liabilities)29,785(5,405)
Total assets less current liabilities29,785(5,405)
Creditors amounts falling due after one year7(27,980)-
Net assets1,805(5,405)
Capital and reserves
Called up share capital99
Profit and loss account1,796(5,414)
Shareholders' funds1,805(5,405)
The financial statements were approved and authorised for issue by the Board of Directors on 28 August 2022, and are signed on its behalf by:
Morrell, Stephen Jonathan
Director
Registered Company No. 10854536
Insure It Angels Ltd
Notes to the Financial Statements
for the year ended 31 July 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20222021
Average number of employees during the year--
5.Debtors

2022

2021

££
Prepayments and accrued income18,000-
Total18,000-
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors within one year

2022

2021

££
Trade creditors / trade payables-1,948
Taxation and social security9,5806,453
Accrued liabilities and deferred income7,9505,170
Total17,53013,571
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors after one year

2022

2021

££
Bank borrowings and overdrafts27,980-
Total27,980-