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Company Registration No. 10426600 (England and Wales)
ANGELS CARE SOLUTIONS LIMITED Unaudited accounts for the year ended 31 October 2023
ANGELS CARE SOLUTIONS LIMITED Unaudited accounts Contents
Page
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ANGELS CARE SOLUTIONS LIMITED Company Information for the year ended 31 October 2023
Director
Jude AGBA
Company Number
10426600 (England and Wales)
Registered Office
UNIT 3.20 BARKING ENTERPRISE CENTRE BEC 50 CAMBRIDGE ROAD BARKING ESSEX IG11 8FG ENGLAND
Accountants
Pro Tax Plus Accountants MITRE HOUSE 2 BOND STREET Ipswich Suffolk IP4 1JE
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ANGELS CARE SOLUTIONS LIMITED Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
38,672 
Investments
314,028 
352,700 
Current assets
Debtors
586,788 
Cash at bank and in hand
412,216 
999,004 
Creditors: amounts falling due within one year
(267,831)
Net current assets
731,173 
Total assets less current liabilities
1,083,873 
Creditors: amounts falling due after more than one year
(619,463)
Net assets
464,410 
Capital and reserves
Called up share capital
200 
Profit and loss account
464,210 
Shareholders' funds
464,410 
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 18 July 2024 and were signed on its behalf by
Jude AGBA Director Company Registration No. 10426600
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ANGELS CARE SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
ANGELS CARE SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10426600. The registered office is UNIT 3.20 BARKING ENTERPRISE CENTRE BEC , 50 CAMBRIDGE ROAD, BARKING, ESSEX, IG11 8FG, 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 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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
42,650 
9,331 
51,981 
At 31 October 2023
42,650 
9,331 
51,981 
Depreciation
At 1 November 2022
1,410 
2,543 
3,953 
Charge for the year
7,677 
1,679 
9,356 
At 31 October 2023
9,087 
4,222 
13,309 
Net book value
At 31 October 2023
33,563 
5,109 
38,672 
5
Investments
Other investments 
£ 
Valuation at 1 November 2022
314,028 
Valuation at 31 October 2023
314,028 
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ANGELS CARE SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Debtors
2023 
£ 
Amounts falling due after more than one year
Trade debtors
459,441 
Other debtors
127,347 
586,788 
7
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
99,985 
Amounts owed to group undertakings and other participating interests
17,225 
Taxes and social security
150,621 
267,831 
8
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
163,933 
Other creditors
7,988 
Loans from directors
443,465 
Accruals
4,077 
619,463 
9
Average number of employees
During the year the average number of employees was 0.
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