Company Registration No. 14063648 (England and Wales)
ANGSANA MOMENT LTD
Unaudited accounts
for the year ended 30 April 2024
ANGSANA MOMENT LTD
Unaudited accounts
Contents
ANGSANA MOMENT LTD
Company Information
for the year ended 30 April 2024
Company Number
14063648 (England and Wales)
Registered Office
4-4A BLACKBURN ROAD
ACCRINGTON
BB5 1HD
UNITED KINGDOM
Accountants
Malloy Accounting Limited
40 Kings Park
Scotland Gate
Choppington
Northumberland
NE62 5SD
ANGSANA MOMENT LTD
Statement of financial position
as at 30 April 2024
Investment property
101,812
101,812
Creditors: amounts falling due within one year
-
(55)
Net current liabilities
-
(55)
Total assets less current liabilities
101,812
101,757
Creditors: amounts falling due after more than one year
(105,007)
(101,523)
Net (liabilities)/assets
(3,195)
234
Called up share capital
1
1
Profit and loss account
(3,196)
233
Shareholders' funds
(3,195)
234
For the year ending 30 April 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 his 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 9 October 2024 and were signed on its behalf by
Chi Wai Leung
Director
Company Registration No. 14063648
ANGSANA MOMENT LTD
Notes to the Accounts
for the year ended 30 April 2024
ANGSANA MOMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 14063648. The registered office is 4-4A BLACKBURN ROAD, ACCRINGTON, BB5 1HD, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 May 2023
101,812
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
55
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
105,007
101,523
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).