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Company Registration No. 12315520 (England and Wales)
Angelics Consult UK LTD Unaudited accounts for the year ended 30 November 2023
Angelics Consult UK LTD Unaudited accounts Contents
Page
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Angelics Consult UK LTD Company Information for the year ended 30 November 2023
Director
NWADIKE, Festa Chinasa
Company Number
12315520 (England and Wales)
Registered Office
135 BURDETTS ROAD DAGENHAM RM9 6YB ENGLAND
Accountants
Chessons- Charted Certified Accountants Office 201, Access Self Storage 3 Stanton Way Se26 5FU
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Angelics Consult UK LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
20,400 
23,610 
Cash at bank and in hand
240 
833 
20,640 
24,443 
Creditors: amounts falling due within one year
(1,200)
(1,325)
Net current assets
19,440 
23,118 
Total assets less current liabilities
19,440 
23,118 
Creditors: amounts falling due after more than one year
(16,468)
(19,222)
Net assets
2,972 
3,896 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
2,772 
3,696 
Shareholders' funds
2,972 
3,896 
For the year ending 30 November 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 her 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 31 August 2024 and were signed on its behalf by
NWADIKE, Festa Chinasa Director Company Registration No. 12315520
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Angelics Consult UK LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Angelics Consult UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12315520. The registered office is 135 BURDETTS ROAD, DAGENHAM, RM9 6YB, 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 remained unchanged from the previous year, and also 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
20,400 
23,610 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
525 
Accruals
1,200 
800 
1,200 
1,325 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
25,860 
32,850 
Loans from directors
(9,392)
(13,628)
16,468 
19,222 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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