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REGISTERED NUMBER: 06886740 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

ANGELFISH CREATIVE DESIGN LIMITED

ANGELFISH CREATIVE DESIGN LIMITED (REGISTERED NUMBER: 06886740)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 April 2024










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


ANGELFISH CREATIVE DESIGN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 April 2024







DIRECTOR: F M Gibson





REGISTERED OFFICE: The Ivy House
1 Folly Lane
Petersfield
Hampshire
GU31 4AU





REGISTERED NUMBER: 06886740 (England and Wales)





ACCOUNTANTS: Wallis White & Co
Accountants and Tax Consultants
The Ivy House
1 Folly Lane
Petersfield
Hampshire
GU31 4AU

ANGELFISH CREATIVE DESIGN LIMITED (REGISTERED NUMBER: 06886740)

BALANCE SHEET
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,940 3,591

CURRENT ASSETS
Debtors 5 984 1,167
Cash at bank 1,537 4,257
2,521 5,424
CREDITORS
Amounts falling due within one year 6 4,144 4,802
NET CURRENT (LIABILITIES)/ASSETS (1,623 ) 622
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,317

4,213

CREDITORS
Amounts falling due after more than one
year

7

(1,082

)

(1,722

)

PROVISIONS FOR LIABILITIES (416 ) (416 )
NET ASSETS 1,819 2,075

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 8 1,817 2,073
SHAREHOLDERS' FUNDS 1,819 2,075

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 her 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.

ANGELFISH CREATIVE DESIGN LIMITED (REGISTERED NUMBER: 06886740)

BALANCE SHEET - continued
30 April 2024


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 21 January 2025 and were signed by:





F M Gibson - Director


ANGELFISH CREATIVE DESIGN LIMITED (REGISTERED NUMBER: 06886740)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 April 2024


1. STATUTORY INFORMATION

Angelfish Creative Design 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 consists of net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Computer equipment - 15% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 May 2023 2,150 9,741 11,891
Additions 513 1,699 2,212
At 30 April 2024 2,663 11,440 14,103
DEPRECIATION
At 1 May 2023 1,397 6,903 8,300
Charge for year 189 674 863
At 30 April 2024 1,586 7,577 9,163
NET BOOK VALUE
At 30 April 2024 1,077 3,863 4,940
At 30 April 2023 753 2,838 3,591

ANGELFISH CREATIVE DESIGN LIMITED (REGISTERED NUMBER: 06886740)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 April 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 984 1,167

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 1,458 70
Trade creditors 421 390
Taxation and social security 515 2,719
Other creditors 1,750 1,623
4,144 4,802

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans 1,082 1,722

8. RESERVES
Retained
earnings
£   

At 1 May 2023 2,073
Profit for the year 1,744
Dividends (2,000 )
At 30 April 2024 1,817