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Company Registration No. 11677122 (England and Wales)
ANGELS ENTERTAINMENT LTD Unaudited accounts for the year ended 31 October 2023
ANGELS ENTERTAINMENT LTD Unaudited accounts Contents
Page
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ANGELS ENTERTAINMENT LTD Company Information for the year ended 31 October 2023
Director
Vasil LOLOV
Company Number
11677122 (England and Wales)
Registered Office
5 Westminster Drive London London N13 4NT England
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ANGELS ENTERTAINMENT LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
916 
Current assets
Debtors
5,382 
5,000 
Cash at bank and in hand
5,885 
8,244 
11,267 
13,244 
Creditors: amounts falling due within one year
(30,868)
(18,205)
Net current liabilities
(19,601)
(4,961)
Net liabilities
(19,601)
(4,045)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(19,701)
(4,145)
Shareholders' funds
(19,601)
(4,045)
For the year ending 31 October 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 12 July 2024 and were signed on its behalf by
Vasil LOLOV Director Company Registration No. 11677122
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ANGELS ENTERTAINMENT LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
ANGELS ENTERTAINMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11677122. The registered office is 5 Westminster Drive, London, London, N13 4NT, England.
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.
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:
Computer equipment
50%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
1,832 
At 31 October 2023
1,832 
Depreciation
At 1 November 2022
916 
Charge for the year
916 
At 31 October 2023
1,832 
Net book value
At 31 October 2023
- 
At 31 October 2022
916 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
382 
- 
Accrued income and prepayments
5,000 
5,000 
5,382 
5,000 
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ANGELS ENTERTAINMENT LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8 
- 
VAT
- 
1,397 
Taxes and social security
37 
74 
Other creditors
7,029 
3,734 
Loans from directors
23,794 
13,000 
30,868 
18,205 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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