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
ANGELIC HEALTHCARE SERVICES LIMITED
Company Information
for the year ended 31 December 2023
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
ANGELIC HEALTHCARE SERVICES LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
11,453
15,270
Cash at bank and in hand
361,474
667,377
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
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
ANGELIC HEALTHCARE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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 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:
ANGELIC HEALTHCARE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 December 2023
4
Tangible fixed assets
Total
At 31 December 2023
30,116
At 31 December 2023
18,663
At 31 December 2023
11,453
At 31 December 2022
15,270
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).