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
ANGELS CARE SOLUTIONS LIMITED
Company Information
for the year ended 31 October 2023
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
ANGELS CARE SOLUTIONS LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
412,216
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)
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
ANGELS CARE SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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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
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
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
ANGELS CARE SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due after more than one year
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
8
Creditors: amounts falling due after more than one year
2023
Loans from directors
443,465
9
Average number of employees
During the year the average number of employees was 0.