Company Registration No. 11760050 (England and Wales)
Angel Risk Limited
Unaudited accounts
for the year ended 31 January 2024
Angel Risk Limited
Unaudited accounts
Contents
Angel Risk Limited
Company Information
for the year ended 31 January 2024
Director
Clare Elizabeth Gabriel
Company Number
11760050 (England and Wales)
Registered Office
PADDOCK BARN PEACHLEY LANE
LOWER BROADHEATH
WORCESTER
WR2 6QR
UNITED KINGDOM
Angel Risk Limited
Statement of financial position
as at 31 January 2024
Tangible assets
1,526
3,594
Cash at bank and in hand
29,749
38,209
Creditors: amounts falling due within one year
(111)
1,153
Net current assets
32,242
45,155
Profit and loss account
33,768
48,749
Shareholders' funds
33,768
48,749
For the year ending 31 January 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 16 October 2024 and were signed on its behalf by
Clare Elizabeth Gabriel
Director
Company Registration No. 11760050
Angel Risk Limited
Notes to the Accounts
for the year ended 31 January 2024
Angel Risk Limited is a private company, limited by shares, registered in England and Wales, registration number 11760050. The registered office is PADDOCK BARN PEACHLEY LANE, LOWER BROADHEATH, WORCESTER, WR2 6QR, 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.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
2,497
1,200
3,697
Disposals
(2,497)
-
(2,497)
At 31 January 2024
-
1,526
1,526
At 1 February 2023
103
-
103
Charge for the year
(103)
-
(103)
At 31 January 2024
-
1,526
1,526
At 31 January 2023
2,394
1,200
3,594
Angel Risk Limited
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
166
-
Other creditors
(55)
(1,153)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).