1 January 2023 false No description of principal activity Taxfiler 2024.5 10234718business:PrivateLimitedCompanyLtd2023-01-012023-12-31 102347182022-12-31 102347182023-01-012023-12-31 10234718business:AuditExemptWithAccountantsReport2023-01-012023-12-31 10234718business:AbridgedAccounts2023-01-012023-12-31 102347182023-12-31 10234718business:Director12023-01-012023-12-31 10234718business:RegisteredOffice2023-01-012023-12-31 102347182022-12-31 10234718core:WithinOneYear2023-12-31 10234718core:WithinOneYear2022-12-31 10234718core:AfterOneYear2023-12-31 10234718core:AfterOneYear2022-12-31 10234718core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 10234718core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 10234718core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 10234718core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 10234718core:PreviouslyStatedAmount2023-12-31 10234718core:PreviouslyStatedAmount2022-12-31 10234718business:SmallEntities2023-01-012023-12-31 10234718countries:EnglandWales2023-01-012023-12-31 10234718core:MotorVehicles2023-01-012023-12-31 10234718core:ComputerEquipment2023-01-012023-12-31 10234718business:OrdinaryShareClass12023-01-012023-12-31 10234718business:OrdinaryShareClass12022-01-012022-12-31 102347182022-01-012022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10234718 (England and Wales)
ANGELIC HEALTHCARE SERVICES LIMITED Unaudited accounts for the year ended 31 December 2023
ANGELIC HEALTHCARE SERVICES LIMITED Unaudited accounts Contents
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ANGELIC HEALTHCARE SERVICES LIMITED Company Information for the year ended 31 December 2023
Director
Irene Murunge
Company Number
10234718 (England and Wales)
Registered Office
Building 3, North London Business Park Oakleigh Road South London N11 1GN United Kingdom
Accountants
KENSOL ACCOUNTANTS 1st Floor, Building 2 Croxley Business Park Watford WD18 8YA
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ANGELIC HEALTHCARE SERVICES LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,453 
15,270 
Investments
400,000 
- 
411,453 
15,270 
Current assets
Debtors
- 
9,560 
Cash at bank and in hand
361,474 
667,377 
361,474 
676,937 
Creditors: amounts falling due within one year
(455,773)
(418,735)
Net current (liabilities)/assets
(94,299)
258,202 
Total assets less current liabilities
317,154 
273,472 
Creditors: amounts falling due after more than one year
(10,841)
(12,239)
Net assets
306,313 
261,233 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
296,313 
251,233 
Shareholders' funds
306,313 
261,233 
For the year ending 31 December 2023 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 July 2024 and were signed on its behalf by
Irene Murunge Director Company Registration No. 10234718
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ANGELIC HEALTHCARE SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
ANGELIC HEALTHCARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10234718. The registered office is Building 3, North London Business Park, Oakleigh Road South, London, N11 1GN, 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.
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.
Pension costs
The company operates a defined contribution scheme with NEST for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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%
Computer equipment
25%
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ANGELIC HEALTHCARE SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
30,116 
At 31 December 2023
30,116 
Depreciation
At 1 January 2023
14,846 
Charge for the year
3,817 
At 31 December 2023
18,663 
Net book value
At 31 December 2023
11,453 
At 31 December 2022
15,270 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000 
10,000 
6
Average number of employees
During the year the average number of employees was 26 (2022: 19).
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