Angela Management Consultancy Ltd Filleted Accounts Cover
Angela Management Consultancy Ltd
Company No. 08160261
Information for Filing with The Registrar
31 July 2024
Angela Management Consultancy Ltd Balance Sheet Registrar
at
31 July 2024
Company No.
08160261
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
--
Current assets
Debtors
4
227,212227,213
Cash at bank and in hand
4,1704,887
231,382232,100
Creditors: Amount falling due within one year
5
(480)
(864)
Net current assets
230,902231,236
Total assets less current liabilities
230,902231,236
Net assets
230,902231,236
Capital and reserves
Called up share capital
100100
Profit and loss account
7
230,802231,136
Total equity
230,902231,236
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 July 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 16 August 2024 and signed on its behalf by:
A. Gupta
Director
16 August 2024
Angela Management Consultancy Ltd Notes to the Accounts Registrar
for the year ended 31 July 2024
1
General information
Angela Management Consultancy Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 08160261
Its registered office is:
4 Whitchurch Parade
Whitchurch Lane
Edgware
Middlesex
HA8 6LR
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
3
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 August 2023
3,1443,144
At 31 July 2024
3,1443,144
Depreciation
At 1 August 2023
3,1443,144
At 31 July 2024
3,1443,144
Net book values
At 31 July 2024
--
At 31 July 2023
-
-
4
Debtors
2024
2023
£
£
Loans to directors
(788)
(787)
Other debtors
228,000228,000
227,212227,213
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Other creditors
480864
480864
6
Share Capital
100 A Ordinary shares of £1 each
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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