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Registered number: 08763063

Angel Share Capital Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
P F Newman
Accountants
Beren House
Aynho Road
Adderbury
Oxfordshire
OX17 3NJ

Angel Share Capital Ltd

Registered Number: 08763063
BALANCE SHEET AT 30/11/2023
20232022
££
Fixed assets55
Current assets61,14261,096
Creditors: amounts falling due within one year(434,542)(386,548)
Net Current Liabilities(373,400)(325,452)
Total assets less current liabilities(373,395)(325,447)
Accruals and deferred income400400
Net Liabilities(373,795)(325,847)
Capital and reserves(373,795)(325,847)
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08763063. Registered office 20-22 Wenlock Road, London, N1 7GU
For the year ending 30/11/2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 27/08/2024 and signed on their behalf by
.............................
M Duffin
Director

Angel Share Capital Ltd

1. RELATED PARTY TRANSACTIONS
The company owes the director, Mr M Duffin, £434,541 (2022 £386,548) by way of repayment of the directors loan account.
The company is owed £30,946 (2020 £30,946) by a related company, Prime Advantage Ltd, in which Mr M Duffin is a director and shareholder.
2. CONTROLLING PARTY
The company's ultimate controlling party is Mr M Duffin, the company's director, by way of his holding of 100% of the company's issued share capital.