Company Registration No. 06569681 (England and Wales)
ANGELS CARE AGENCY LIMITED
Final accounts
for the year ended 31 March 2024
ANGELS CARE AGENCY LIMITED
Final accounts
Contents
ANGELS CARE AGENCY LIMITED
Company Information
for the year ended 31 March 2024
Directors
FELIX MADU OKAFOR
BRIDGET THERESA OKAFOR
Company Number
06569681 (England and Wales)
Registered Office
CLAYDON HOUSE 1 EDISON ROAD
RABANS LANE INDUSTRIAL AREA
AYLESBURY
BUCKS
HP19 8TE
ENGLAND
ANGELS CARE AGENCY LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
100,232
363,907
Creditors: amounts falling due within one year
(208,850)
(101,064)
Net current (liabilities)/assets
(108,618)
262,843
Total assets less current liabilities
206,032
262,843
Creditors: amounts falling due after more than one year
(32,084)
(37,084)
Net assets
173,948
225,759
Called up share capital
1
1
Profit and loss account
173,947
225,758
Shareholders' funds
173,948
225,759
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 directors acknowledge their 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 of Directors and authorised for issue on 12 December 2024 and were signed on its behalf by
FELIX MADU OKAFOR
Director
Company Registration No. 06569681
ANGELS CARE AGENCY LIMITED
Notes to the Accounts
for the year ended 31 March 2024
ANGELS CARE AGENCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06569681. The registered office is CLAYDON HOUSE 1 EDISON ROAD, RABANS LANE INDUSTRIAL AREA, AYLESBURY, BUCKS, HP19 8TE, ENGLAND.
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.
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 April 2023
-
Valuation at 31 March 2024
314,650
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,609
39,619
Loans from directors
152,509
13,864
6
Creditors: amounts falling due after more than one year
2024
2023
ANGELS CARE AGENCY LIMITED
Notes to the Accounts
for the year ended 31 March 2024
7
Average number of employees
During the year the average number of employees was 103 (2023: 167).