Angel Investment Network (Holdings) Limited 09030802 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is a holding company Digita Accounts Production Advanced 6.30.9574.0 true 09030802 2023-06-01 2024-05-31 09030802 2024-05-31 09030802 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09030802 bus:Micro-entities 2023-06-01 2024-05-31 09030802 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09030802 bus:FilletedAccounts 2023-06-01 2024-05-31 09030802 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09030802 bus:RegisteredOffice 2023-06-01 2024-05-31 09030802 bus:Director1 2023-06-01 2024-05-31 09030802 bus:Director2 2023-06-01 2024-05-31 09030802 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09030802 countries:EnglandWales 2023-06-01 2024-05-31 09030802 2022-06-01 2023-05-31 09030802 2023-05-31 09030802 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 09030802

Angel Investment Network (Holdings) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Angel Investment Network (Holdings) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Angel Investment Network (Holdings) Limited

Company Information

Directors

Mr J Badgett

Mr MA Lebus

Registered office

238 St Margarets Road
Twickenham
Middlesex
TW1 1NL

Accountants

JTTF Accountants Ltd
19 Lillian Road
London
SW13 9JG

 

Angel Investment Network (Holdings) Limited

(Registration number: 09030802)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

362,441

249,541

Current assets

1,066,547

921,760

Creditors: Amounts falling due within one year

(1,439,513)

(1,181,058)

Net current liabilities

(372,966)

(259,298)

Total assets less current liabilities

(10,525)

(9,757)

Accruals and deferred income

(216)

-

 

(10,741)

(9,757)

Capital and reserves

(10,741)

(9,757)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
238 St Margarets Road
Twickenham
Middlesex
TW1 1NL

The principal place of business is:
Parsons Green House Suite 31
27-31 Parsons Green Lane
London
SW6 4HH
England

These financial statements were authorised for issue by the Board on 19 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Angel Investment Network (Holdings) Limited

(Registration number: 09030802)
Balance Sheet as at 31 May 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 November 2024 and signed on its behalf by:
 

.........................................
Mr J Badgett
Director

.........................................
Mr MA Lebus
Director