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REGISTERED NUMBER: 12827430 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

SOUTH EAST ANGELS LTD

SOUTH EAST ANGELS LTD (REGISTERED NUMBER: 12827430)






Contents of the Financial Statements
for the year ended 31 December 2024




Page

Balance Sheet 1


SOUTH EAST ANGELS LTD (REGISTERED NUMBER: 12827430)

Balance Sheet
31 December 2024

2024 2023
£    £   
FIXED ASSETS 5,912 8,214

CURRENT ASSETS 54,609 32,418

PREPAYMENTS AND ACCRUED INCOME 1,450 929

CREDITORS
Amounts falling due within one year (5,222 ) (7,876 )
NET CURRENT ASSETS 50,837 25,471
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,749

33,685

ACCRUALS AND DEFERRED INCOME (51,588 ) (29,021 )
NET ASSETS 5,161 4,664

CAPITAL AND RESERVES 5,161 4,664

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

South East Angels Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12827430

Registered office: Preston Park House
South Road
Brighton
East Sussex
BN1 6SB

2. GOING CONCERN

The directors and shareholders have agreed to support the company as necessary in the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

SOUTH EAST ANGELS LTD (REGISTERED NUMBER: 12827430)

Balance Sheet - continued
31 December 2024

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 2023
£    £   
K Pereckaite
Balance outstanding at start of year 11,709 11,763
Amounts advanced 300 258
Amounts repaid (564 ) (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,445 11,709

During the year the director was charged £252 beneficial loan interest at the official rate of interest. The loan is repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 24 January 2025 and were signed on its behalf by:





K Pereckaite - Director