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Company Registration No. 06546388 (England and Wales)
ANGOLO A SUD (UK) LIMITED Unaudited accounts for the year ended 31 March 2024
ANGOLO A SUD (UK) LIMITED Unaudited accounts Contents
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ANGOLO A SUD (UK) LIMITED Company Information for the year ended 31 March 2024
Director
Antimo Pedata
Company Number
06546388 (England and Wales)
Registered Office
13-15 Leadenhall Market London EC3V 1LR United Kingdom
Accountants
Accountingpreneur Limited Second Floor 26 Goodge Street Fitzrovia London W1T 2QG
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ANGOLO A SUD (UK) LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,243 
316 
Current assets
Inventories
5,000 
8,000 
Debtors
(23,426)
4,839 
Cash at bank and in hand
2,829 
3,314 
(15,597)
16,153 
Creditors: amounts falling due within one year
(159,381)
(200,039)
Net current liabilities
(174,978)
(183,886)
Total assets less current liabilities
(172,735)
(183,570)
Creditors: amounts falling due after more than one year
(29,118)
(32,273)
Net liabilities
(201,853)
(215,843)
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
(201,952)
(215,942)
Shareholders' funds
(201,853)
(215,843)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 November 2024 and were signed on its behalf by
Antimo Pedata Director Company Registration No. 06546388
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ANGOLO A SUD (UK) LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ANGOLO A SUD (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06546388. The registered office is 13-15 Leadenhall Market, London, EC3V 1LR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
8% straight line method
Plant & machinery
25% straight line method
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
71,234 
47,597 
118,831 
Additions
- 
2,300 
2,300 
At 31 March 2024
71,234 
49,897 
121,131 
Depreciation
At 1 April 2023
71,234 
47,281 
118,515 
Charge for the year
- 
373 
373 
At 31 March 2024
71,234 
47,654 
118,888 
Net book value
At 31 March 2024
- 
2,243 
2,243 
At 31 March 2023
- 
316 
316 
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ANGOLO A SUD (UK) LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
65,015 
Accrued income and prepayments
70 
61 
Other debtors
(23,496)
(60,237)
(23,426)
4,839 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,675 
13,415 
VAT
46,027 
29,028 
Trade creditors
95,180 
101,119 
Amounts owed to group undertakings and other participating interests
- 
31,031 
Taxes and social security
3,500 
2,583 
Other creditors
10,999 
19,696 
Accruals
- 
3,167 
159,381 
200,039 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
29,118 
32,273 
8
Average number of employees
During the year the average number of employees was 6 (2023: 5).
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