1 June 2022 false No description of principal activity Taxfiler 2023.10 09582445business:PrivateLimitedCompanyLtd2022-06-012023-05-31 095824452022-05-31 095824452022-06-012023-05-31 09582445business:AuditExemptWithAccountantsReport2022-06-012023-05-31 09582445business:FilletedAccounts2022-06-012023-05-31 095824452023-05-31 09582445business:Director12022-06-012023-05-31 09582445business:Director22022-06-012023-05-31 09582445business:Director32022-06-012023-05-31 09582445business:RegisteredOffice2022-06-012023-05-31 095824452022-05-31 09582445core:WithinOneYear2023-05-31 09582445core:WithinOneYear2022-05-31 09582445core:AfterOneYear2023-05-31 09582445core:AfterOneYear2022-05-31 09582445core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 09582445core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 09582445core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 09582445core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 09582445core:PreviouslyStatedAmount2023-05-31 09582445core:PreviouslyStatedAmount2022-05-31 09582445business:SmallEntities2022-06-012023-05-31 09582445countries:EnglandWales2022-06-012023-05-31 09582445core:FurnitureFittings2022-06-012023-05-31 09582445core:MotorVehicles2022-05-31 09582445core:FurnitureFittings2022-05-31 09582445core:MotorVehicles2022-06-012023-05-31 09582445core:MotorVehicles2023-05-31 09582445core:FurnitureFittings2023-05-31 09582445business:OrdinaryShareClass12022-06-012023-05-31 09582445business:OrdinaryShareClass12021-06-012022-05-31 095824452021-06-012022-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09582445 (England and Wales)
RELIANT ANGEL CARE LTD Unaudited accounts for the year ended 31 May 2023
RELIANT ANGEL CARE LTD Unaudited accounts Contents
Page
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RELIANT ANGEL CARE LTD Company Information for the year ended 31 May 2023
Directors
Ndaiziwei Mushambadope Memory Mapiyo Yevai Mushambadope
Company Number
09582445 (England and Wales)
Registered Office
15 WATT ROAD BIRMINGHAM B23 6EU UNITED KINGDOM
Accountants
Fortune Tax Accountants Ltd Derwent House 42-46 Waterloo road Wolverhampton West Midlands WV1 4XB
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RELIANT ANGEL CARE LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,933 
13,399 
Current assets
Cash at bank and in hand
7,812 
22,292 
Creditors: amounts falling due within one year
35,878 
(15,059)
Net current assets
43,690 
7,233 
Total assets less current liabilities
62,623 
20,632 
Creditors: amounts falling due after more than one year
(23,822)
- 
Net assets
38,801 
20,632 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
38,800 
20,631 
Shareholders' funds
38,801 
20,632 
For the year ending 31 May 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 21 February 2024 and were signed on its behalf by
Ndaiziwei Mushambadope Director Company Registration No. 09582445
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RELIANT ANGEL CARE LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
RELIANT ANGEL CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 09582445. The registered office is 15 WATT ROAD, BIRMINGHAM, B23 6EU, 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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%RBM)-no depreciation in the year of purchase
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
14,380 
2,114 
16,494 
Additions
9,690 
- 
9,690 
At 31 May 2023
24,070 
2,114 
26,184 
Depreciation
At 1 June 2022
2,588 
507 
3,095 
Charge for the year
3,867 
289 
4,156 
At 31 May 2023
6,455 
796 
7,251 
Net book value
At 31 May 2023
17,615 
1,318 
18,933 
At 31 May 2022
11,792 
1,607 
13,399 
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RELIANT ANGEL CARE LTD Notes to the Accounts for the year ended 31 May 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,250 
32,565 
Taxes and social security
18,551 
9,349 
Other creditors
(7,417)
(137)
Loans from directors
(49,262)
(26,718)
(35,878)
15,059 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
23,822 
- 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 60 (2022: 15).
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