1 September 2023 false No description of principal activity Taxfiler 2024.5 09029049business:PrivateLimitedCompanyLtd2023-09-012024-08-31 090290492023-08-31 090290492023-09-012024-08-31 09029049business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 09029049business:FilletedAccounts2023-09-012024-08-31 090290492024-08-31 09029049business:Director12023-09-012024-08-31 09029049business:RegisteredOffice2023-09-012024-08-31 090290492023-08-31 09029049core:WithinOneYear2024-08-31 09029049core:WithinOneYear2023-08-31 09029049core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 09029049core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 09029049core:CapitalContributionReservecore:PreviouslyStatedAmount2024-08-31 09029049core:CapitalContributionReservecore:PreviouslyStatedAmount2023-08-31 09029049core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 09029049core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 09029049core:PreviouslyStatedAmount2024-08-31 09029049core:PreviouslyStatedAmount2023-08-31 09029049business:SmallEntities2023-09-012024-08-31 09029049countries:EnglandWales2023-09-012024-08-31 09029049core:ComputerEquipment2023-09-012024-08-31 09029049core:PlantMachinery2023-08-31 09029049core:ComputerEquipment2023-08-31 09029049core:PlantMachinery2024-08-31 09029049core:ComputerEquipment2024-08-31 09029049business:OrdinaryShareClass12023-09-012024-08-31 09029049business:OrdinaryShareClass12022-09-012023-08-31 09029049business:OrdinaryShareClass22023-09-012024-08-31 09029049business:OrdinaryShareClass22022-09-012023-08-31 09029049business:OrdinaryShareClass32023-09-012024-08-31 09029049business:OrdinaryShareClass32022-09-012023-08-31 09029049business:AllOrdinaryShares2023-09-012024-08-31 09029049business:AllOrdinaryShares2022-09-012023-08-31 090290492022-09-012023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09029049 (England and Wales)
Angel Hands Childcare Limited Unaudited accounts for the year ended 31 August 2024
Angel Hands Childcare Limited Unaudited accounts Contents
Page
- 2 -
Angel Hands Childcare Limited Company Information for the year ended 31 August 2024
Director
Clare Ruth Dalton
Company Number
09029049 (England and Wales)
Registered Office
4 BATSFORD ROAD ST PETERS WORCESTER WORCESTERSHIRE WR5 3RW ENGLAND
- 3 -
Angel Hands Childcare Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,236 
2,236 
Current assets
Debtors
18,993 
- 
Cash at bank and in hand
64,273 
49,624 
83,266 
49,624 
Creditors: amounts falling due within one year
- 
1,142 
Net current assets
83,266 
50,766 
Net assets
85,502 
53,002 
Capital and reserves
Called up share capital
102 
102 
Capital contribution reserve
(3,946)
(3,946)
Profit and loss account
89,346 
56,846 
Shareholders' funds
85,502 
53,002 
For the year ending 31 August 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 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 26 September 2024 and were signed on its behalf by
Clare Ruth Dalton Director Company Registration No. 09029049
- 4 -
Angel Hands Childcare Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Angel Hands Childcare Limited is a private company, limited by shares, registered in England and Wales, registration number 09029049. The registered office is 4 BATSFORD ROAD, ST PETERS, WORCESTER, WORCESTERSHIRE, WR5 3RW, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
1,118 
1,807 
2,925 
At 31 August 2024
1,118 
1,807 
2,925 
Depreciation
At 1 September 2023
(1,118)
1,807 
689 
At 31 August 2024
(1,118)
1,807 
689 
Net book value
At 31 August 2024
2,236 
- 
2,236 
At 31 August 2023
2,236 
- 
2,236 
- 5 -
Angel Hands Childcare Limited Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
18,993 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
2,080 
Loans from directors
- 
(1,566)
Accruals
- 
(1,656)
- 
(1,142)
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
1 1 Ordinary B of £1 each
1 
1 
1 1 Ordinary C of £1 each
1 
1 
102 
102 
8
Average number of employees
During the year the average number of employees was 11 (2023: 11).
- 6 -