2023-10-012024-09-302024-09-30false13609802ANGELFISH CREATIONS LTD2024-11-07iso4217:GBPxbrli:pure136098022023-10-01136098022024-09-30136098022023-10-012024-09-30136098022022-10-01136098022023-09-30136098022022-10-012023-09-3013609802bus:SmallEntities2023-10-012024-09-3013609802bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3013609802bus:AbridgedAccounts2023-10-012024-09-3013609802bus:PrivateLimitedCompanyLtd2023-10-012024-09-3013609802core:WithinOneYear2024-09-3013609802core:AfterOneYear2024-09-3013609802core:WithinOneYear2023-09-3013609802core:AfterOneYear2023-09-3013609802core:ShareCapital2024-09-3013609802core:SharePremium2024-09-3013609802core:RevaluationReserve2024-09-3013609802core:OtherReservesSubtotal2024-09-3013609802core:RetainedEarningsAccumulatedLosses2024-09-3013609802core:ShareCapital2023-09-3013609802core:SharePremium2023-09-3013609802core:RevaluationReserve2023-09-3013609802core:OtherReservesSubtotal2023-09-3013609802core:RetainedEarningsAccumulatedLosses2023-09-3013609802core:LandBuildings2024-09-3013609802core:PlantMachinery2024-09-3013609802core:Vehicles2024-09-3013609802core:FurnitureFittings2024-09-3013609802core:OfficeEquipment2024-09-3013609802core:NetGoodwill2024-09-3013609802core:IntangibleAssetsOtherThanGoodwill2024-09-3013609802core:ListedExchangeTraded2024-09-3013609802core:UnlistedNon-exchangeTraded2024-09-3013609802core:LandBuildings2023-09-3013609802core:PlantMachinery2023-09-3013609802core:Vehicles2023-09-3013609802core:FurnitureFittings2023-09-3013609802core:OfficeEquipment2023-09-3013609802core:NetGoodwill2023-09-3013609802core:IntangibleAssetsOtherThanGoodwill2023-09-3013609802core:ListedExchangeTraded2023-09-3013609802core:UnlistedNon-exchangeTraded2023-09-3013609802core:LandBuildings2023-10-012024-09-3013609802core:PlantMachinery2023-10-012024-09-3013609802core:Vehicles2023-10-012024-09-3013609802core:FurnitureFittings2023-10-012024-09-3013609802core:OfficeEquipment2023-10-012024-09-3013609802core:NetGoodwill2023-10-012024-09-3013609802core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3013609802core:ListedExchangeTraded2023-10-012024-09-3013609802core:UnlistedNon-exchangeTraded2023-10-012024-09-3013609802core:MoreThanFiveYears2023-10-012024-09-3013609802core:Non-currentFinancialInstruments2024-09-3013609802core:Non-currentFinancialInstruments2023-09-3013609802dpl:CostSales2023-10-012024-09-3013609802dpl:DistributionCosts2023-10-012024-09-3013609802core:LandBuildings2023-10-012024-09-3013609802core:PlantMachinery2023-10-012024-09-3013609802core:Vehicles2023-10-012024-09-3013609802core:FurnitureFittings2023-10-012024-09-3013609802core:OfficeEquipment2023-10-012024-09-3013609802dpl:AdministrativeExpenses2023-10-012024-09-3013609802core:NetGoodwill2023-10-012024-09-3013609802core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3013609802dpl:GroupUndertakings2023-10-012024-09-3013609802dpl:ParticipatingInterests2023-10-012024-09-3013609802dpl:GroupUndertakingscore:ListedExchangeTraded2023-10-012024-09-3013609802core:ListedExchangeTraded2023-10-012024-09-3013609802dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-10-012024-09-3013609802core:UnlistedNon-exchangeTraded2023-10-012024-09-3013609802dpl:CostSales2022-10-012023-09-3013609802dpl:DistributionCosts2022-10-012023-09-3013609802core:LandBuildings2022-10-012023-09-3013609802core:PlantMachinery2022-10-012023-09-3013609802core:Vehicles2022-10-012023-09-3013609802core:FurnitureFittings2022-10-012023-09-3013609802core:OfficeEquipment2022-10-012023-09-3013609802dpl:AdministrativeExpenses2022-10-012023-09-3013609802core:NetGoodwill2022-10-012023-09-3013609802core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3013609802dpl:GroupUndertakings2022-10-012023-09-3013609802dpl:ParticipatingInterests2022-10-012023-09-3013609802dpl:GroupUndertakingscore:ListedExchangeTraded2022-10-012023-09-3013609802core:ListedExchangeTraded2022-10-012023-09-3013609802dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-10-012023-09-3013609802core:UnlistedNon-exchangeTraded2022-10-012023-09-3013609802core:NetGoodwill2024-09-3013609802core:IntangibleAssetsOtherThanGoodwill2024-09-3013609802core:LandBuildings2024-09-3013609802core:PlantMachinery2024-09-3013609802core:Vehicles2024-09-3013609802core:FurnitureFittings2024-09-3013609802core:OfficeEquipment2024-09-3013609802core:AfterOneYear2024-09-3013609802core:WithinOneYear2024-09-3013609802core:ListedExchangeTraded2024-09-3013609802core:UnlistedNon-exchangeTraded2024-09-3013609802core:ShareCapital2024-09-3013609802core:SharePremium2024-09-3013609802core:RevaluationReserve2024-09-3013609802core:OtherReservesSubtotal2024-09-3013609802core:RetainedEarningsAccumulatedLosses2024-09-3013609802core:NetGoodwill2023-09-3013609802core:IntangibleAssetsOtherThanGoodwill2023-09-3013609802core:LandBuildings2023-09-3013609802core:PlantMachinery2023-09-3013609802core:Vehicles2023-09-3013609802core:FurnitureFittings2023-09-3013609802core:OfficeEquipment2023-09-3013609802core:AfterOneYear2023-09-3013609802core:WithinOneYear2023-09-3013609802core:ListedExchangeTraded2023-09-3013609802core:UnlistedNon-exchangeTraded2023-09-3013609802core:ShareCapital2023-09-3013609802core:SharePremium2023-09-3013609802core:RevaluationReserve2023-09-3013609802core:OtherReservesSubtotal2023-09-3013609802core:RetainedEarningsAccumulatedLosses2023-09-3013609802core:NetGoodwill2022-10-0113609802core:IntangibleAssetsOtherThanGoodwill2022-10-0113609802core:LandBuildings2022-10-0113609802core:PlantMachinery2022-10-0113609802core:Vehicles2022-10-0113609802core:FurnitureFittings2022-10-0113609802core:OfficeEquipment2022-10-0113609802core:AfterOneYear2022-10-0113609802core:WithinOneYear2022-10-0113609802core:ListedExchangeTraded2022-10-0113609802core:UnlistedNon-exchangeTraded2022-10-0113609802core:ShareCapital2022-10-0113609802core:SharePremium2022-10-0113609802core:RevaluationReserve2022-10-0113609802core:OtherReservesSubtotal2022-10-0113609802core:RetainedEarningsAccumulatedLosses2022-10-0113609802core:AfterOneYear2023-10-012024-09-3013609802core:WithinOneYear2023-10-012024-09-3013609802core:Non-currentFinancialInstrumentscore:CostValuation2023-10-012024-09-3013609802core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-012024-09-3013609802core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-012024-09-3013609802core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-012024-09-3013609802core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-012024-09-3013609802core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-012024-09-3013609802core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3013609802core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3013609802core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3013609802core:Non-currentFinancialInstrumentscore:CostValuation2024-09-3013609802core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-09-3013609802core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-09-3013609802core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-09-3013609802core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-09-3013609802core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-09-3013609802core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-09-3013609802core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-09-3013609802core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-09-3013609802core:Non-currentFinancialInstrumentscore:CostValuation2023-09-3013609802core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-3013609802core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-3013609802core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-3013609802core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-3013609802core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-3013609802core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-3013609802core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-3013609802core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-3013609802bus:Director12023-10-012024-09-30

ANGELFISH CREATIONS LTD

Registered Number
13609802
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

ANGELFISH CREATIONS LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

DOBBIE, Daniel Stephen

Registered Address

Bridge Hill Cottage Bridge Hill
Wanstrow
Shepton Mallet
BA4 4TY

Registered Number

13609802 (England and Wales)
ANGELFISH CREATIONS LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34,1582,664
4,1582,664
Current assets
Debtors12,694
Cash at bank and on hand17,6133,787
17,6146,481
Creditors amounts falling due within one year4(12,501)(3,680)
Net current assets (liabilities)5,1132,801
Total assets less current liabilities9,2715,465
Net assets9,2715,465
Capital and reserves
Called up share capital11
Profit and loss account9,2705,464
Shareholders' funds9,2715,465
The financial statements were approved and authorised for issue by the Director on 7 November 2024, and are signed on its behalf by:
DOBBIE, Daniel Stephen
Director
Registered Company No. 13609802
ANGELFISH CREATIONS LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 234,696
Additions3,389
At 30 September 248,085
Depreciation and impairment
At 01 October 232,032
Charge for year1,895
At 30 September 243,927
Net book value
At 30 September 244,158
At 30 September 232,664
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables34234
Taxation and social security905-
Other creditors10,5912,302
Accrued liabilities and deferred income9711,144
Total12,5013,680
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.