Company Registration No. 09478319 (England and Wales)
ANGELOGICS LTD.
Unaudited accounts
for the year ended 31 March 2024
ANGELOGICS LTD.
Unaudited accounts
Contents
ANGELOGICS LTD.
Company Information
for the year ended 31 March 2024
Director
Aleksandar Angelov
Company Number
09478319 (England and Wales)
Registered Office
40 WOODARD ROAD
TIPTON
DY4 0LN
ENGLAND
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
ANGELOGICS LTD.
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
249
1,137
Creditors: amounts falling due within one year
1,892
373
Net current assets
2,141
1,510
Total assets less current liabilities
2,141
4,771
Creditors: amounts falling due after more than one year
(2,636)
(4,432)
Net (liabilities)/assets
(495)
339
Called up share capital
100
100
Profit and loss account
(595)
239
Shareholders' funds
(495)
339
For the year ending 31 March 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 14 June 2024 and were signed on its behalf by
Aleksandar Angelov
Director
Company Registration No. 09478319
ANGELOGICS LTD.
Notes to the Accounts
for the year ended 31 March 2024
ANGELOGICS LTD. is a private company, limited by shares, registered in England and Wales, registration number 09478319. The registered office is 40 WOODARD ROAD, TIPTON, DY4 0LN, 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.
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.
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.
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:
Motor vehicles
25% Straight line
4
Tangible fixed assets
Motor vehicles
ANGELOGICS LTD.
Notes to the Accounts
for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,400
1,400
Taxes and social security
1,582
1,248
Loans from directors
(4,874)
(3,021)
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).