Angels at Home Care Services Limited 14618259 false 2023-01-26 2024-03-31 2024-03-31 The principal activity of the company is Care services Digita Accounts Production Advanced 6.30.9574.0 true 14618259 2023-01-26 2024-03-31 14618259 2024-03-31 14618259 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14618259 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 14618259 bus:Micro-entities 2023-01-26 2024-03-31 14618259 bus:AuditExemptWithAccountantsReport 2023-01-26 2024-03-31 14618259 bus:FilletedAccounts 2023-01-26 2024-03-31 14618259 bus:SmallCompaniesRegimeForAccounts 2023-01-26 2024-03-31 14618259 bus:RegisteredOffice 2023-01-26 2024-03-31 14618259 bus:Director1 2023-01-26 2024-03-31 14618259 bus:Director2 2023-01-26 2024-03-31 14618259 bus:PrivateLimitedCompanyLtd 2023-01-26 2024-03-31 14618259 countries:UnitedKingdom 2023-01-26 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14618259

Angels at Home Care Services Limited

Unaudited Filleted Financial Statements

for the Period from 26 January 2023 to 31 March 2024

 

Angels at Home Care Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Angels at Home Care Services Limited

Company Information

Directors

Mrs Joanne Grange Yanez

Mr Juan Yanez Herrera

Registered office

Suite 2b
Pentland House
Village Way
Wilmslow
Cheshire
SK9 2GH

Accountants

Arcadian Accounting & Consultancy Limited
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

 

Angels at Home Care Services Limited

(Registration number: 14618259)
Balance Sheet as at 31 March 2024

2024
£

Fixed assets

9,066

Current assets

2,173

Creditors: Amounts falling due within one year

(8,878)

Net current liabilities

(6,705)

Total assets less current liabilities

2,361

Creditors: Amounts falling due after more than one year

(20,326)

Accruals and deferred income

(900)

 

(18,865)

Capital and reserves

(18,865)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Suite 2b
Pentland House
Village Way
Wilmslow
Cheshire
SK9 2GH
United Kingdom

These financial statements were authorised for issue by the Board on 29 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 7.

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Angels at Home Care Services Limited

(Registration number: 14618259)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 September 2024 and signed on its behalf by:
 

.........................................
Mrs Joanne Grange Yanez
Director

.........................................
Mr Juan Yanez Herrera
Director