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REGISTERED NUMBER: 11292340 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Heavenly Angels Abs Limited

Heavenly Angels Abs Limited (Registered number: 11292340)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Report of the Accountant 2

Statement of Financial Position 3

Notes to the Financial Statements 4


Heavenly Angels Abs Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr A Mandalia





SECRETARY: Ms S Mandalia





REGISTERED OFFICE: 19 The Broadway,
Oadby Leicester
London
LE2 2HF





REGISTERED NUMBER: 11292340 (England and Wales)





ACCOUNTANT: Albacore Accounting Limited
724 Capability Green
Luton
Bedfordshire
LU1 3LU

Heavenly Angels Abs Limited

Report of the Accountant to the Director of
Heavenly Angels Abs Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 April 2024 set out on pages three to four and you consider that the company is exempt from an audit.

In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me.






Albacore Accounting Limited
724 Capability Green
Luton
Bedfordshire
LU1 3LU


Date: .............................................

Heavenly Angels Abs Limited (Registered number: 11292340)

Statement of Financial Position
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 473,950 474,828

CURRENT ASSETS
Debtors 5 - 1
Cash at bank 2,072 4,339
2,072 4,340
CREDITORS
Amounts falling due within one year 6 194,112 183,012
NET CURRENT LIABILITIES (192,040 ) (178,672 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

281,910

296,156

CREDITORS
Amounts falling due after more than one year 7 357,152 362,152
NET LIABILITIES (75,242 ) (65,996 )

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 9 (75,244 ) (65,998 )
SHAREHOLDERS' FUNDS (75,242 ) (65,996 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 December 2024 and were signed by:





Mr A Mandalia - Director


Heavenly Angels Abs Limited (Registered number: 11292340)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Heavenly Angels Abs Limited 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Long and Computer
leasehold fittings equipment Totals
£    £    £    £   
COST
At 1 May 2023
and 30 April 2024 473,851 594 6,164 480,609
DEPRECIATION
At 1 May 2023 - 297 5,484 5,781
Charge for year - 198 680 878
At 30 April 2024 - 495 6,164 6,659
NET BOOK VALUE
At 30 April 2024 473,851 99 - 473,950
At 30 April 2023 473,851 297 680 474,828

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
PAYE refundable - 1

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other creditors 16,297 16,297
Directors' current accounts 177,815 166,715
194,112 183,012

Heavenly Angels Abs Limited (Registered number: 11292340)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.24 30.4.23
£    £   
Other loans - 1-2 years 12,500 17,500
Mortgage Loan 344,652 344,652
357,152 362,152

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
2 Ordinary £1 2 2

9. RESERVES
Retained
earnings
£   

At 1 May 2023 (65,998 )
Deficit for the year (9,246 )
At 30 April 2024 (75,244 )

10. PENSION COMMITMENTS

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £118.56.

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr A Mandalia.