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Registered number: 08043977














ANGITU LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

 
ANGITU LIMITED
 

CONTENTS



Page
Statement of Financial Position
 
1
Notes to the Financial Statements
 
2 - 3


 
ANGITU LIMITED
REGISTERED NUMBER:08043977

STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 4 
150,000
150,000

  
150,000
150,000

Current assets
  

Cash at bank and in hand
  
1
1

  
1
1

Total assets less current liabilities
  
 
 
150,001
 
 
150,001

Creditors: amounts falling due after more than one year
 5 
(150,500)
(150,500)

  

Net liabilities
  
(499)
(499)


Capital and reserves
  

Called up share capital 
 6 
1
1

Profit and loss account
  
(500)
(500)

  
(499)
(499)


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 January 2025.



E de Fontaubert
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
ANGITU LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.


General information

Angitu Limited is a private limited liability company incorporated in England and Wales. Its registered office address is at 5 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire, WD6 1JD.
The principal activity of the company is to act as a member of Gemini Capital LLP, a limited liability partnership.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Going concern

At the reporting date the company has net liabilities. The director, who is also the controlling party, has confirmed that she has the ability and will support the company so that it will be able to meet its financial obligations as and when they fall due for at least twelve months from the date of approval of the accounts. Therefore, adopting the going concern basis is considered appropriate.

 
2.3

Investments

Unlisted investments whose market value can be reliably determined are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Statement of Comprehensive Income for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Fixed asset investments





Unlisted investments

£



Cost


At 1 May 2023
150,000



At 30 April 2024
150,000




Unlisted investments represent capital invested in Gemini Capital LLP, a limited liability partnership in which the director is a designated member.

Page 2

 
ANGITU LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

5.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Other loans
150,500
150,500

150,500
150,500



6.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



1 Ordinary share of £1
1
1


Page 3