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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
Page
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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
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ANGELS CARE AGENCY LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
314,650 
- 
Current assets
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 
Capital and reserves
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
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ANGELS CARE AGENCY LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
4
Investments
Other investments 
£ 
Valuation at 1 April 2023
- 
Additions
314,650 
Valuation at 31 March 2024
314,650 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
47,732 
42,822 
Taxes and social security
8,609 
39,619 
Other creditors
- 
319 
Loans from directors
152,509 
13,864 
Accruals
- 
4,440 
208,850 
101,064 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
32,084 
37,084 
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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).
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