ANGEL’S TRANSLATIONS LIMITED

Company Registration Number:
12385727 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ANGEL’S TRANSLATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ANGEL’S TRANSLATIONS LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Angel Serrano Montilla
Secretary: Angel Serrano Montilla
Registered office: 63-66
Hatton Garden
Fifth Floor Suite 23
London
London
England
EC1N 8LE
Company Registration Number: 12385727 (England and Wales)

ANGEL’S TRANSLATIONS LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Translation and other linguistic services (proofreading, etc.)

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Angel Serrano Montilla

Secretary
Angel Serrano Montilla

This report was approved by the board of directors on 14 March 2024
And Signed On Behalf Of The Board By:

Name: Angel Serrano Montilla
Status: Director

ANGEL’S TRANSLATIONS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 3,609 7,205
Total fixed assets: 3,609 7,205
Current assets
Stocks: 0 0
Debtors: 5 5,898 15,299
Cash at bank and in hand: 80,996 57,904
Total current assets: 86,894 73,203
Prepayments and accrued income: 0 0
Net current assets (liabilities): 86,894 73,203
Total assets less current liabilities: 90,503 80,408
Provision for liabilities: ( 10,592 ) ( 12,531 )
Total net assets (liabilities): 79,911 67,877

The notes form part of these financial statements

ANGEL’S TRANSLATIONS LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 78,911 66,877
Shareholders funds: 79,911 67,877

For the year ending 31 December 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 14 March 2024
And Signed On Behalf Of The Board By:

Name: Angel Serrano Montilla
Status: Director

The notes form part of these financial statements

ANGEL’S TRANSLATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is accrued when invoiced.

    Tangible fixed assets depreciation policy

    Three years depreciation policy.

ANGEL’S TRANSLATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

ANGEL’S TRANSLATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

ANGEL’S TRANSLATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 January 2023 1,793 9,854 11,647
Additions 0 0 0
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0
Transfers 0 0 0
At 31 December 2023 1,793 9,854 11,647
Depreciation
At 01 January 2023 884 3,558 4,442
Charge for year 311 3,285 3,596
On disposals - - -
Other adjustments - - -
At 31 December 2023 1,195 6,843 8,038
Net book value
At 31 December 2023 598 3,011 3,609
At 31 December 2022 909 6,296 7,205

ANGEL’S TRANSLATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£

2022
£
Trade debtors 5,898 15,299
Total 5,898 15,299