1 March 2023 false No description of principal activity Taxfiler 2024.5 SC416240business:PrivateLimitedCompanyLtd2023-03-012024-02-29 SC4162402023-02-28 SC4162402023-03-012024-02-29 SC416240business:AuditExemptWithAccountantsReport2023-03-012024-02-29 SC416240business:FilletedAccounts2023-03-012024-02-29 SC4162402024-02-29 SC416240business:Director12023-03-012024-02-29 SC416240business:RegisteredOffice2023-03-012024-02-29 SC4162402023-02-28 SC416240core:WithinOneYear2024-02-29 SC416240core:WithinOneYear2023-02-28 SC416240core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 SC416240core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC416240core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 SC416240core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC416240core:PreviouslyStatedAmount2024-02-29 SC416240core:PreviouslyStatedAmount2023-02-28 SC416240business:SmallEntities2023-03-012024-02-29 SC416240countries:Scotland2023-03-012024-02-29 SC416240core:LandBuildings2023-03-012024-02-29 SC416240core:ComputerEquipment2023-03-012024-02-29 SC416240core:LandBuildings2023-02-28 SC416240core:FurnitureFittings2023-02-28 SC416240core:ComputerEquipment2023-02-28 SC416240core:LandBuildings2024-02-29 SC416240core:FurnitureFittings2024-02-29 SC416240core:ComputerEquipment2024-02-29 SC416240core:FurnitureFittings2023-03-012024-02-29 SC416240business:OrdinaryShareClass12023-03-012024-02-29 SC416240business:OrdinaryShareClass12022-03-012023-02-28 SC4162402022-03-012023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Angelle Services Ltd Unaudited accounts Contents
Page
- 1 -
Angelle Services Ltd Company Information for the year ended 29 February 2024
Director
Gavin Rorison
Company Number
SC416240 (Scotland)
Registered Office
8C Smith Street Ayr KA7 1TD
Accountants
W Wilson Millar Ltd 32 Moorfield Road Prestwick KA9 2HW
- 2 -
Angelle Services Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
380,368 
380,433 
Current assets
Cash at bank and in hand
334 
351 
Creditors: amounts falling due within one year
(300,669)
(288,158)
Net current liabilities
(300,335)
(287,807)
Net assets
80,033 
92,626 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
80,023 
92,616 
Shareholders' funds
80,033 
92,626 
For the year ending 29 February 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 29 July 2024 and were signed on its behalf by
Gavin Rorison Director Company Registration No. SC416240
- 3 -
Angelle Services Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Angelle Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC416240. The registered office is 8C Smith Street, Ayr, KA7 1TD.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No Depreciation is provided for
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
380,104 
585 
1,683 
382,372 
At 29 February 2024
380,104 
585 
1,683 
382,372 
Depreciation
At 1 March 2023
- 
475 
1,464 
1,939 
Charge for the year
- 
21 
44 
65 
At 29 February 2024
- 
496 
1,508 
2,004 
Net book value
At 29 February 2024
380,104 
89 
175 
380,368 
At 28 February 2023
380,104 
110 
219 
380,433 
- 4 -
Angelle Services Ltd Notes to the Accounts for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
229,748 
230,582 
Trade creditors
330 
330 
Taxes and social security
1,723 
1,663 
Loans from directors
68,868 
55,583 
300,669 
288,158 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -