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REGISTERED NUMBER: 11138414 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Tenant Angels Ltd

Tenant Angels Ltd (Registered number: 11138414)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Tenant Angels Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mr Daniel Mould
Mrs Emma Mould





REGISTERED OFFICE: 188 Liscard Road
Wallasey
Wirral
Merseyside
CH44 5TN





REGISTERED NUMBER: 11138414 (England and Wales)





ACCOUNTANTS: LJS Accounting Services (UK) Ltd
Unit 5, 1st Floor
Connect Business Village
24 Derby Road
Liverpool
Merseyside
L5 9PR

Tenant Angels Ltd (Registered number: 11138414)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 3,277 4,096
Tangible assets 5 1,445 1,806
4,722 5,902

CURRENT ASSETS
Debtors 6 44,524 27,661
Cash at bank 42,942 38,476
87,466 66,137
CREDITORS
Amounts falling due within one year 7 52,626 27,018
NET CURRENT ASSETS 34,840 39,119
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,562

45,021

CREDITORS
Amounts falling due after more than one
year

8

(22,681

)

(26,584

)

PROVISIONS FOR LIABILITIES 9 (291 ) (343 )
NET ASSETS 16,590 18,094

CAPITAL AND RESERVES
Called up share capital 10 20 20
Retained earnings 11 16,570 18,074
SHAREHOLDERS' FUNDS 16,590 18,094

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Tenant Angels Ltd (Registered number: 11138414)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 October 2024 and were signed on its behalf by:




Mrs Emma Mould - Director



Mr Daniel Mould - Director


Tenant Angels Ltd (Registered number: 11138414)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Tenant Angels Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Tenant Angels Ltd (Registered number: 11138414)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 10,000
AMORTISATION
At 1 April 2023 5,904
Amortisation for year 819
At 31 March 2024 6,723
NET BOOK VALUE
At 31 March 2024 3,277
At 31 March 2023 4,096

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023
and 31 March 2024 2,258
DEPRECIATION
At 1 April 2023 452
Charge for year 361
At 31 March 2024 813
NET BOOK VALUE
At 31 March 2024 1,445
At 31 March 2023 1,806

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 44,524 27,661

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other loans 37,049 -
Tax 11,848 16,161
Social security and other taxes 160 240
VAT 3,236 8,918
Other creditors - 1,521
Directors' current accounts 238 -
Accrued expenses 95 178
52,626 27,018

Tenant Angels Ltd (Registered number: 11138414)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans - 2-5 years 22,681 26,584

9. PROVISIONS FOR LIABILITIES
31.3.24 31.3.23
£    £   
Deferred tax 291 343

Deferred
tax
£   
Balance at 1 April 2023 343
Provided during year (52 )
Balance at 31 March 2024 291

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
20 Ordinary £1 20 20

11. RESERVES
Retained
earnings
£   

At 1 April 2023 18,074
Profit for the year 45,996
Dividends (47,500 )
At 31 March 2024 16,570