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ANGELS DEN LIMITED

Registered Number
04194533
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

ANGELS DEN LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

Chan, Angie

Registered Address

1 Park Gardens
Yeovil
Somerset
BA20 1DW

Place of Business

South Lodge

Langton Long

Blandford Forum

Dorset

DT11 9HS


Registered Number

04194533 (England and Wales)
ANGELS DEN LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors4-13,594
Cash at bank and on hand106,52146,519
106,52160,113
Creditors amounts falling due within one year5(59,164)(7,787)
Net current assets (liabilities)47,35752,326
Total assets less current liabilities47,35752,326
Net assets47,35752,326
Capital and reserves
Called up share capital1010
Profit and loss account47,34752,316
Shareholders' funds47,35752,326
The financial statements were approved and authorised for issue by the Director on 30 January 2025, and are signed on its behalf by:
CHAN, Angie
Director
Registered Company No. 04194533
ANGELS DEN LIMITED
Notes to the Financial Statements
for the year ended 30 April 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
Government grants or assistance
Government grants are recognised at the fair value of the asset received or receivable. Grants are not recognised until there is reasonable assurance that the company will comply with the conditions attaching to them and the grants will be received.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 May 232,2822,282
At 30 April 242,2822,282
Depreciation and impairment
At 01 May 232,2822,282
At 30 April 242,2822,282
Net book value
At 30 April 24--
At 30 April 23--
4.Debtors: amounts due within one year

2024

2023

££
Other debtors-13,594
Total-13,594
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties50,981-
Taxation and social security6,7426,407
Accrued liabilities and deferred income1,4411,380
Total59,1647,787
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.