2022-08-012023-07-312023-07-31false10854536Insure It Angels 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Insure It Angels Ltd

Registered Number
10854536
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

Insure It Angels Ltd
Company Information
for the year from 1 August 2022 to 31 July 2023

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 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors530,01318,000
Cash at bank and on hand24,20729,315
54,22047,315
Creditors amounts falling due within one year6(29,479)(17,530)
Net current assets (liabilities)24,74129,785
Total assets less current liabilities24,74129,785
Creditors amounts falling due after one year7(22,020)(27,980)
Net assets2,7211,805
Capital and reserves
Called up share capital99
Profit and loss account2,7121,796
Shareholders' funds2,7211,805
The financial statements were approved and authorised for issue by the Board of Directors on 22 October 2023, 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 2023

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

20232022
Average number of employees during the year00
5.Debtors

2023

2022

££
Other debtors13-
Prepayments and accrued income30,00018,000
Total30,01318,000
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

2023

2022

££
Trade creditors / trade payables3,318-
Taxation and social security13,2119,580
Accrued liabilities and deferred income12,9507,950
Total29,47917,530
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

2023

2022

££
Bank borrowings and overdrafts22,02027,980
Total22,02027,980