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REGISTERED NUMBER: 09398305 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Angels 2015 Ltd

Angels 2015 Ltd (Registered number: 09398305)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Angels 2015 Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: A Hemani
Mrs P Hemani





REGISTERED OFFICE: 62 Plymouth Street
Swansea
SA1 3QQ





REGISTERED NUMBER: 09398305 (England and Wales)





ACCOUNTANTS: DGL Accountancy Services Limited
Chartered Certified Accountants
35 Hen Parc Avenue
Upper Killay
Swansea
SA2 7HA

Angels 2015 Ltd (Registered number: 09398305)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,498 13,998

CURRENT ASSETS
Stocks 105,640 104,600
Debtors 5 62,419 61,953
Cash in hand 4,731 6,233
172,790 172,786
CREDITORS
Amounts falling due within one year 6 147,699 164,516
NET CURRENT ASSETS 25,091 8,270
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,589

22,268

CREDITORS
Amounts falling due after more than
one year

7

(28,553

)

(30,518

)

PROVISIONS FOR LIABILITIES 9 (1,300 ) -
NET ASSETS/(LIABILITIES) 5,736 (8,250 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 5,636 (8,350 )
SHAREHOLDERS' FUNDS 5,736 (8,250 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

Angels 2015 Ltd (Registered number: 09398305)

Balance Sheet - continued
30 April 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by:





A Hemani - Director


Angels 2015 Ltd (Registered number: 09398305)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Angels 2015 Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Angels 2015 Ltd (Registered number: 09398305)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
Based on their knowledge of the business and post year end trading, the directors are confident that the going concern principle may be applied.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2023 - 11 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2023
and 30 April 2024 36,541 24,713 3,913 65,167
DEPRECIATION
At 1 May 2023 30,992 16,897 3,280 51,169
Charge for year 1,387 1,954 159 3,500
At 30 April 2024 32,379 18,851 3,439 54,669
NET BOOK VALUE
At 30 April 2024 4,162 5,862 474 10,498
At 30 April 2023 5,549 7,816 633 13,998

The net book value of tangible fixed assets held under hire purchase at 30 April 2024 was £5,160 (2023 : £6,880). The depreciation provided on these assets in the year was £1,720 (2023 : £2,294).

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 8,179 13,370
Other debtors 54,240 48,583
62,419 61,953

Angels 2015 Ltd (Registered number: 09398305)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 19,878 20,950
Hire purchase contracts 2,037 5,405
Trade creditors 65,313 75,257
Taxation and social security 29,197 25,035
Other creditors 31,274 37,869
147,699 164,516

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans 28,553 30,518

8. SECURED DEBTS

The following secured debts are included within creditors:

30.4.24 30.4.23
£    £   
Hire purchase contracts 2,037 5,405

9. PROVISIONS FOR LIABILITIES
30.4.24 30.4.23
£    £   
Deferred tax 1,300 -

Deferred
tax
£   
Charge to Income Statement during year 1,300
Balance at 30 April 2024 1,300

10. ULTIMATE CONTROLLING PARTY

The controlling party is A Hemani.