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Company Registration No. 09067395 (England and Wales)
Compliance Angels Ltd Unaudited accounts for the year ended 30 June 2023
Compliance Angels Ltd Unaudited accounts Contents
Page
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Compliance Angels Ltd Company Information for the year ended 30 June 2023
Directors
Mrs C A Beadle Mr C D Beadle
Company Number
09067395 (England and Wales)
Registered Office
Moreton House 31 High Street Buckingham Bucks MK18 1NU
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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Compliance Angels Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,702 
1,591 
Current assets
Inventories
14,098 
5,044 
Debtors
32,379 
33,422 
Cash at bank and in hand
352,197 
229,162 
398,674 
267,628 
Creditors: amounts falling due within one year
(80,775)
(49,510)
Net current assets
317,899 
218,118 
Total assets less current liabilities
319,601 
219,709 
Provisions for liabilities
Deferred tax
(323)
(303)
Net assets
319,278 
219,406 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
319,178 
219,306 
Shareholders' funds
319,278 
219,406 
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 13 November 2023 and were signed on its behalf by
Mrs C A Beadle Director Company Registration No. 09067395
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Compliance Angels Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Compliance Angels Ltd is a private company, limited by shares, registered in England and Wales, registration number 09067395. The registered office is Moreton House , 31 High Street , Buckingham , Bucks , MK18 1NU.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Fixtures & fittings
20% Straight line
Computer equipment
25% Straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Compliance Angels Ltd Notes to the Accounts for the year ended 30 June 2023
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
900 
5,030 
5,930 
Additions
584 
521 
1,105 
At 30 June 2023
1,484 
5,551 
7,035 
Depreciation
At 1 July 2022
603 
3,736 
4,339 
Charge for the year
264 
730 
994 
At 30 June 2023
867 
4,466 
5,333 
Net book value
At 30 June 2023
617 
1,085 
1,702 
At 30 June 2022
297 
1,294 
1,591 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
32,010 
33,087 
Accrued income and prepayments
369 
335 
32,379 
33,422 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,109 
270 
Taxes and social security
59,206 
33,833 
Other creditors
20,460 
15,407 
80,775 
49,510 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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