ANGEL&IVI SERVICES LTD

Company Registration Number:
12992380 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ANGEL&IVI SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ANGEL&IVI SERVICES LTD

Company Information

for the Period Ended 30 November 2023




Director: Ivaneta Hazandzhieva
Registered office: 9
Lock Road
Guildford
England
GU1 1RG
Company Registration Number: 12992380 (England and Wales)

ANGEL&IVI SERVICES LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The company's principal activity during the period was the cleaning services.

Political and charitable donations

No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Ivaneta Hazandzhieva

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Ivaneta Hazandzhieva
Status: Director

ANGEL&IVI SERVICES LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 34,006 68,648
Staff Costs ( 24,702 ) ( 38,984 )
Other charges ( 5,289 ) ( 26,715 )
Tax on Profit ( 763 ) ( 571 )
Profit or (Loss) for Period 3,252 2,378

ANGEL&IVI SERVICES LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 169
Current assets: 3,252 7,344
Net current assets (liabilities): 3,252 7,344
Total assets less current liabilities: 3,252 7,513
Creditors: amounts falling due after more than one year: ( 3,796 )
Total net assets (liabilities): 3,252 3,717
Capital and reserves: 3,252 3,717

ANGEL&IVI SERVICES LTD

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Ivaneta Hazandzhieva
Status: Director

The notes form part of these financial statements

ANGEL&IVI SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

ANGEL&IVI SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No