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REGISTERED NUMBER: 09240928 (England and Wales)











Financial Statements

for the Year Ended 29 February 2024

for

ANGELSPOOL INVESTMENT LTD

ANGELSPOOL INVESTMENT LTD (REGISTERED NUMBER: 09240928)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ANGELSPOOL INVESTMENT LTD

Company Information
for the Year Ended 29 February 2024







DIRECTOR: Mr P Jaffa





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 09240928 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

ANGELSPOOL INVESTMENT LTD (REGISTERED NUMBER: 09240928)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 1 1

CURRENT ASSETS
Debtors 5 130,902 49,924
Investments 6 - 150,000
Cash at bank 275,259 115,112
406,161 315,036
CREDITORS
Amounts falling due within one year 7 97,217 -
NET CURRENT ASSETS 308,944 315,036
TOTAL ASSETS LESS CURRENT
LIABILITIES

308,945

315,037

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 308,845 314,937
SHAREHOLDERS' FUNDS 308,945 315,037

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 2 November 2024 and were signed by:





Mr P Jaffa - Director


ANGELSPOOL INVESTMENT LTD (REGISTERED NUMBER: 09240928)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Angelspool Investment 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Other
investme
£   
COST
At 1 March 2023
and 29 February 2024 1
NET BOOK VALUE
At 29 February 2024 1
At 28 February 2023 1

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Directors' current accounts 130,902 49,878
Tax - 46
130,902 49,924

6. CURRENT ASSET INVESTMENTS
29.2.24 28.2.23
£    £   
Unlisted investments - 150,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Tax 1,656 -
Other creditors 93,401 -
Accruals and deferred income 2,160 -
97,217 -

ANGELSPOOL INVESTMENT LTD (REGISTERED NUMBER: 09240928)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
25 A Class Ordinary £1 25 25
25 B Class Ordinary £1 25 25
25 C Class Ordinary £1 25 25
25 D Class Ordinary £1 25 25
100 100

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
Mr P Jaffa
Balance outstanding at start of year 49,878 -
Amounts advanced 94,524 49,878
Amounts repaid (13,500 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 130,902 49,878

As at the balance sheet date, included in debtors due within one year is £130,902 (2023: £49,878) due and payable from the director. During the period interest of £1,122 at 2.25% was charged on the balance. The directors loan account was fully repaid within 9 months of the balance sheet date.

10. RELATED PARTY DISCLOSURES

At the balance sheet date, included in creditors due within one year is £93,402 (2023 : £Nil), due to Scape Design Associates Ltd, a related party by virtue of the fact that it is under common control.

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr P Jaffa.