Registered number:
08513394
Angelina Studio Limited
Filleted Accounts
30 April 2024
MAT & CO
ACCOUNTANCY SERVICES LTD
Chartered Certified Accountants
Registered Auditors
264 High Street
Beckenham
Kent
BR3 1DZ
Angelina Studio Limited
Report and accounts
Contents
Page
Balance sheet 1
Angelina Studio Limited
Registered number: 08513394
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 10,238 14,132
Current assets 67,054 42,267
Prepayments and accrued income 57 -
67,111 42,267
Creditors: amounts falling due within one year (20,173) (19,348)
Net current assets 46,938 22,919
Total assets less current liabilities 57,176 37,051
Creditors: amounts falling due after more than one year (29,908) (35,425)
Accruals and deferred income (1,203) (980)
Net assets 26,065 646
Capital and reserves 26,065 646
Number Number
Average number of employees 6 4
The company is a private company limited by shares and incorporated in England. Its registered office is 2nd Floor 25-27 Passey Place, London, SE9 5DF.
The director is 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 director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
___________________________________________
Mr. Ruslan Tadjiev
Director
Approved by the board on 11 December 2024
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