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Registered number: 13393565
Archangel Michael Holding Limited
Financial Statements
For The Year Ended 30 April 2024
Devonports LAS Accountants Ltd
Cumberland House
24 - 28 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13393565
30 April 2024 30 April 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 200 200
200 200
CURRENT ASSETS
Debtors 5 224,331 284,831
Cash at bank and in hand 886 40
225,217 284,871
Creditors: Amounts Falling Due Within One Year 6 (209,903 ) (268,344 )
NET CURRENT ASSETS (LIABILITIES) 15,314 16,527
TOTAL ASSETS LESS CURRENT LIABILITIES 15,514 16,727
NET ASSETS 15,514 16,727
CAPITAL AND RESERVES
Called up share capital 7 400 400
Profit and Loss Account 15,114 16,327
SHAREHOLDERS' FUNDS 15,514 16,727
Page 1
Page 2
For the year ending 30 April 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
A G Magryous
Director
30/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Archangel Michael Holding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13393565 . The registered office is Cumberland House, 24 - 28 baxter Avenue, Southend on Sea, Essex, SS2 6HZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments
Subsidiaries
£
Cost
As at 1 May 2023 200
As at 30 April 2024 200
Provision
As at 1 May 2023 -
As at 30 April 2024 -
Net Book Value
As at 30 April 2024 200
As at 1 May 2023 200
5. Debtors
30 April 2024 30 April 2023
£ £
Due within one year
Amounts owed by group undertakings 224,331 284,831
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
30 April 2024 30 April 2023
£ £
Accruals and deferred income 720 661
Directors' loan accounts 199,690 223,088
Amounts owed to group undertakings 9,493 44,595
209,903 268,344
7. Share Capital
30 April 2024 30 April 2023
£ £
Allotted, Called up and fully paid 400 400
8. Related Party Transactions
As at the balance sheet date the company was owed £224,331 (2023: £284,831) from CCM Properties Management Limited and owed £9,493 (2023: £44,595) to First Design Solution Limited, both of which are fully owed subsidiaries.
Page 4