2023-06-242024-06-302024-06-30false14959197ANGEL ACCOUNTING SOLUTIONS LTD2025-01-27falseiso4217:GBPxbrli:pure149591972023-06-24149591972024-06-30149591972023-06-242024-06-30149591972023-06-23149591972023-06-23149591972023-06-232023-06-2314959197bus:SmallEntities2023-06-242024-06-3014959197bus:AuditExempt-NoAccountantsReport2023-06-242024-06-3014959197bus:AbridgedAccounts2023-06-242024-06-3014959197bus:PrivateLimitedCompanyLtd2023-06-242024-06-3014959197core:WithinOneYear2024-06-3014959197core:AfterOneYear2024-06-3014959197core:WithinOneYear2023-06-2314959197core:AfterOneYear2023-06-2314959197core:ShareCapital2024-06-3014959197core:SharePremium2024-06-3014959197core:RevaluationReserve2024-06-3014959197core:OtherReservesSubtotal2024-06-3014959197core:RetainedEarningsAccumulatedLosses2024-06-3014959197core:ShareCapital2023-06-2314959197core:SharePremium2023-06-2314959197core:RevaluationReserve2023-06-2314959197core:OtherReservesSubtotal2023-06-2314959197core:RetainedEarningsAccumulatedLosses2023-06-2314959197core:LandBuildings2024-06-3014959197core:PlantMachinery2024-06-3014959197core:Vehicles2024-06-3014959197core:FurnitureFittings2024-06-3014959197core:OfficeEquipment2024-06-3014959197core:NetGoodwill2024-06-3014959197core:IntangibleAssetsOtherThanGoodwill2024-06-3014959197core:ListedExchangeTraded2024-06-3014959197core:UnlistedNon-exchangeTraded2024-06-3014959197core:LandBuildings2023-06-2314959197core:PlantMachinery2023-06-2314959197core:Vehicles2023-06-2314959197core:FurnitureFittings2023-06-2314959197core:OfficeEquipment2023-06-2314959197core:NetGoodwill2023-06-2314959197core:IntangibleAssetsOtherThanGoodwill2023-06-2314959197core:ListedExchangeTraded2023-06-2314959197core:UnlistedNon-exchangeTraded2023-06-2314959197core:LandBuildings2023-06-242024-06-3014959197core:PlantMachinery2023-06-242024-06-3014959197core:Vehicles2023-06-242024-06-3014959197core:FurnitureFittings2023-06-242024-06-3014959197core:OfficeEquipment2023-06-242024-06-3014959197core:NetGoodwill2023-06-242024-06-3014959197core:IntangibleAssetsOtherThanGoodwill2023-06-242024-06-3014959197core:ListedExchangeTraded2023-06-242024-06-3014959197core:UnlistedNon-exchangeTraded2023-06-242024-06-3014959197core:MoreThanFiveYears2023-06-242024-06-3014959197core:Non-currentFinancialInstruments2024-06-3014959197core:Non-currentFinancialInstruments2023-06-2314959197dpl:CostSales2023-06-242024-06-3014959197dpl:DistributionCosts2023-06-242024-06-3014959197core:LandBuildings2023-06-242024-06-3014959197core:PlantMachinery2023-06-242024-06-3014959197core:Vehicles2023-06-242024-06-3014959197core:FurnitureFittings2023-06-242024-06-3014959197core:OfficeEquipment2023-06-242024-06-3014959197dpl:AdministrativeExpenses2023-06-242024-06-3014959197core:NetGoodwill2023-06-242024-06-3014959197core:IntangibleAssetsOtherThanGoodwill2023-06-242024-06-3014959197dpl:GroupUndertakings2023-06-242024-06-3014959197dpl:ParticipatingInterests2023-06-242024-06-3014959197dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-242024-06-3014959197core:ListedExchangeTraded2023-06-242024-06-3014959197dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-242024-06-3014959197core:UnlistedNon-exchangeTraded2023-06-242024-06-3014959197dpl:CostSales2023-06-232023-06-2314959197dpl:DistributionCosts2023-06-232023-06-2314959197core:LandBuildings2023-06-232023-06-2314959197core:PlantMachinery2023-06-232023-06-2314959197core:Vehicles2023-06-232023-06-2314959197core:FurnitureFittings2023-06-232023-06-2314959197core:OfficeEquipment2023-06-232023-06-2314959197dpl:AdministrativeExpenses2023-06-232023-06-2314959197core:NetGoodwill2023-06-232023-06-2314959197core:IntangibleAssetsOtherThanGoodwill2023-06-232023-06-2314959197dpl:GroupUndertakings2023-06-232023-06-2314959197dpl:ParticipatingInterests2023-06-232023-06-2314959197dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-232023-06-2314959197core:ListedExchangeTraded2023-06-232023-06-2314959197dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-232023-06-2314959197core:UnlistedNon-exchangeTraded2023-06-232023-06-2314959197core:NetGoodwill2024-06-3014959197core:IntangibleAssetsOtherThanGoodwill2024-06-3014959197core:LandBuildings2024-06-3014959197core:PlantMachinery2024-06-3014959197core:Vehicles2024-06-3014959197core:FurnitureFittings2024-06-3014959197core:OfficeEquipment2024-06-3014959197core:AfterOneYear2024-06-3014959197core:WithinOneYear2024-06-3014959197core:ListedExchangeTraded2024-06-3014959197core:UnlistedNon-exchangeTraded2024-06-3014959197core:ShareCapital2024-06-3014959197core:SharePremium2024-06-3014959197core:RevaluationReserve2024-06-3014959197core:OtherReservesSubtotal2024-06-3014959197core:RetainedEarningsAccumulatedLosses2024-06-3014959197core:NetGoodwill2023-06-2314959197core:IntangibleAssetsOtherThanGoodwill2023-06-2314959197core:LandBuildings2023-06-2314959197core:PlantMachinery2023-06-2314959197core:Vehicles2023-06-2314959197core:FurnitureFittings2023-06-2314959197core:OfficeEquipment2023-06-2314959197core:AfterOneYear2023-06-2314959197core:WithinOneYear2023-06-2314959197core:ListedExchangeTraded2023-06-2314959197core:UnlistedNon-exchangeTraded2023-06-2314959197core:ShareCapital2023-06-2314959197core:SharePremium2023-06-2314959197core:RevaluationReserve2023-06-2314959197core:OtherReservesSubtotal2023-06-2314959197core:RetainedEarningsAccumulatedLosses2023-06-2314959197core:NetGoodwill2023-06-2314959197core:IntangibleAssetsOtherThanGoodwill2023-06-2314959197core:LandBuildings2023-06-2314959197core:PlantMachinery2023-06-2314959197core:Vehicles2023-06-2314959197core:FurnitureFittings2023-06-2314959197core:OfficeEquipment2023-06-2314959197core:AfterOneYear2023-06-2314959197core:WithinOneYear2023-06-2314959197core:ListedExchangeTraded2023-06-2314959197core:UnlistedNon-exchangeTraded2023-06-2314959197core:ShareCapital2023-06-2314959197core:SharePremium2023-06-2314959197core:RevaluationReserve2023-06-2314959197core:OtherReservesSubtotal2023-06-2314959197core:RetainedEarningsAccumulatedLosses2023-06-2314959197core:AfterOneYear2023-06-242024-06-3014959197core:WithinOneYear2023-06-242024-06-3014959197core:Non-currentFinancialInstrumentscore:CostValuation2023-06-242024-06-3014959197core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-242024-06-3014959197core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-242024-06-3014959197core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-242024-06-3014959197core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-242024-06-3014959197core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-242024-06-3014959197core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-242024-06-3014959197core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-242024-06-3014959197core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-242024-06-3014959197core:Non-currentFinancialInstrumentscore:CostValuation2024-06-3014959197core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-06-3014959197core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-06-3014959197core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-06-3014959197core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-06-3014959197core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-06-3014959197core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-06-3014959197core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-06-3014959197core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-06-3014959197core:Non-currentFinancialInstrumentscore:CostValuation2023-06-2314959197core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-2314959197core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-2314959197core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-2314959197core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-2314959197core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-2314959197core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-2314959197core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-2314959197core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-2314959197bus:Director12023-06-242024-06-30

ANGEL ACCOUNTING SOLUTIONS LTD

Registered Number
14959197
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2024

ANGEL ACCOUNTING SOLUTIONS LTD
Company Information
for the period from 24 June 2023 to 30 June 2024

Director

DOBBIE, Hannah Sadie

Registered Address

16 Thoresway Road
Wilmslow
SK9 6LJ

Registered Number

14959197 (England and Wales)
ANGEL ACCOUNTING SOLUTIONS LTD
Balance Sheet as at
30 June 2024

Notes

2024

£

£

Current assets
Debtors33,313
Cash at bank and on hand23,558
26,871
Creditors amounts falling due within one year4(8,395)
Net current assets (liabilities)18,476
Total assets less current liabilities18,476
Net assets18,476
Capital and reserves
Called up share capital1
Profit and loss account18,475
Shareholders' funds18,476
The financial statements were approved and authorised for issue by the Director on 27 January 2025, and are signed on its behalf by:
DOBBIE, Hannah Sadie
Director
Registered Company No. 14959197
ANGEL ACCOUNTING SOLUTIONS LTD
Notes to the Financial Statements
for the period ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

2024
Average number of employees during the year1
3.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables3,313
Total3,313
4.Creditors: amounts due within one year

2024

£
Taxation and social security8,395
Total8,395