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Company Registration No. 08725903 (England and Wales)
St. Angel International Education Ltd. Unaudited accounts for the year ended 31 October 2023
St. Angel International Education Ltd. Unaudited accounts Contents
Page
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St. Angel International Education Ltd. Company Information for the year ended 31 October 2023
Director
Xiyu ZHANG
Company Number
08725903 (England and Wales)
Registered Office
Office 3 4a Nelson Road London SE10 9JB
Accountants
Fortune UK Accountants Ltd 4a Nelson Road London GB SE10 9JB
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of St. Angel International Education Ltd. for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of St. Angel International Education Ltd. for the year ended 31 October 2023 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Fortune UK Accountants Ltd Chartered Certified Accountants 4a Nelson Road London GB SE10 9JB 31 July 2024
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St. Angel International Education Ltd. Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
25,565 
75,321 
Cash at bank and in hand
- 
50,210 
25,565 
125,531 
Creditors: amounts falling due within one year
(21,983)
(122,057)
Net current assets
3,582 
3,474 
Net assets
3,582 
3,474 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,581 
3,473 
Shareholders' funds
3,582 
3,474 
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 her 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 31 July 2024 and were signed on its behalf by
Xiyu ZHANG Director Company Registration No. 08725903
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St. Angel International Education Ltd. Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
St. Angel International Education Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08725903. The registered office is Office 3, 4a Nelson Road, London, SE10 9JB.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,000 
220 
Other debtors
22,565 
75,101 
25,565 
75,321 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,294 
11,870 
Loans from directors
9,192 
54,537 
Accruals
2,685 
42,440 
Deferred income
5,812 
13,210 
21,983 
122,057 
Creditors are made of Director's loan account.
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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St. Angel International Education Ltd. Notes to the Accounts for the year ended 31 October 2023
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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