Registered number
13428129
Angelalexir Berkshire Carers Ltd
Filleted Accounts
31 March 2024
Angelalexir Berkshire Carers Ltd
Registered number: 13428129
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Debtors 4 7,830 3,456
Cash at bank and in hand (2,872) 1,933
4,958 5,389
Creditors: amounts falling due within one year 5 (5,086) (3,997)
Net current (liabilities)/assets (128) 1,392
Net (liabilities)/assets (128) 1,392
Capital and reserves
Called up share capital 100 100
Profit and loss account (228) 1,292
Shareholders' funds (128) 1,392
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Catherine Chilwa
Director
Approved by the board on 25 November 2024
Angelalexir Berkshire Carers Ltd
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
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
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. 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.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Intangible fixed assets £
Goodwill:
Cost
At 1 April 2023 25,000
At 31 March 2024 25,000
Amortisation
At 1 April 2023 25,000
At 31 March 2024 25,000
Net book value
At 31 March 2024 -
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 Debtors 2024 2023
£ £
Trade debtors 7,830 3,456
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 3,578 -
Loan from Directors (1,022) 3,278
Trade creditors 529 1,524
Taxation and social security costs 1,505 (805)
Other creditors 496 -
5,086 3,997
6 Other information
Angelalexir Berkshire Carers Ltd is a private company limited by shares and incorporated in England. Its registered office is:
10 Chestnut Crescent
Aylesbury
HP21 8HU
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