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Company Registration No. 11010496 (England and Wales)
P&A Angels Ltd Unaudited accounts for the year ended 30 September 2023
P&A Angels Ltd Unaudited accounts Contents
Page
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P&A Angels Ltd Company Information for the year ended 30 September 2023
Director
Radoslav Toskov
Company Number
11010496 (England and Wales)
Registered Office
52 THE ROUNDWAY LONDON N17 7HH UNITED KINGDOM
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P&A Angels Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,630 
14,413 
Current assets
Debtors
1,090 
- 
Cash at bank and in hand
2,839 
1,857 
3,929 
1,857 
Creditors: amounts falling due within one year
(4,571)
(4,874)
Net current liabilities
(642)
(3,017)
Total assets less current liabilities
12,988 
11,396 
Creditors: amounts falling due after more than one year
(5,992)
(10,068)
Provisions for liabilities
Other provisions
(5,100)
- 
Net assets
1,896 
1,328 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,895 
1,327 
Shareholders' funds
1,896 
1,328 
For the year ending 30 September 2023 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 11 October 2023 and were signed on its behalf by
Radoslav Toskov Director Company Registration No. 11010496
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P&A Angels Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
P&A Angels Ltd is a private company, limited by shares, registered in England and Wales, registration number 11010496. The registered office is 52 THE ROUNDWAY, LONDON, N17 7HH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention. The accounts have been prepared in accordance with FRS102-The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
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:
Motor vehicles
18%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
23,526 
870 
24,396 
Additions
- 
2,278 
2,278 
At 30 September 2023
23,526 
3,148 
26,674 
Depreciation
At 1 October 2022
9,670 
313 
9,983 
Charge for the year
2,494 
567 
3,061 
At 30 September 2023
12,164 
880 
13,044 
Net book value
At 30 September 2023
11,362 
2,268 
13,630 
At 30 September 2022
13,856 
557 
14,413 
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P&A Angels Ltd Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,090 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,040 
- 
Taxes and social security
149 
382 
Other creditors
2,382 
2,506 
Loans from directors
- 
1,986 
4,571 
4,874 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,992 
8,177 
Obligations under finance leases and hire purchase contracts
- 
1,891 
5,992 
10,068 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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