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REGISTERED NUMBER: 10386574 (England and Wales)



















Financial Statements

for the Year Ended 31 December 2023

for

Corporate Angel Promotions Ltd

Corporate Angel Promotions Ltd (Registered number: 10386574)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Corporate Angel Promotions Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Miss M G Bellringer





REGISTERED OFFICE: The Mills
Canal Street
Derby
Derbyshire
DE1 2RJ





REGISTERED NUMBER: 10386574 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Corporate Angel Promotions Ltd (Registered number: 10386574)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 261 -

CURRENT ASSETS
Debtors 5 17,243 38,140
Cash at bank 5,830 3,646
23,073 41,786
CREDITORS
Amounts falling due within one year 6 14,719 31,556
NET CURRENT ASSETS 8,354 10,230
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,615

10,230

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8,515 10,130
SHAREHOLDERS' FUNDS 8,615 10,230

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 August 2024 and were signed by:





Miss M G Bellringer - Director


Corporate Angel Promotions Ltd (Registered number: 10386574)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Corporate Angel Promotions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the net invoiced sales of services and is recognised in the period in which the services are provided.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2023 1,386
Additions 391
At 31 December 2023 1,777
DEPRECIATION
At 1 January 2023 1,386
Charge for year 130
At 31 December 2023 1,516
NET BOOK VALUE
At 31 December 2023 261
At 31 December 2022 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 17,243 38,140

Corporate Angel Promotions Ltd (Registered number: 10386574)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 204 1,089
Tax 76 3,514
Social security and other taxes 3,658 6,649
Director's current account 9,023 18,330
Accrued expenses 1,758 1,974
14,719 31,556