Registered number
12246405
Angelsun Ltd
Unaudited Filleted Accounts
31 October 2024
Angelsun Ltd
Registered number: 12246405
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 41,696 26,041
Current assets 32,880 39,252
Prepayments and accrued income 3,580 7,179
36,460 46,431
Creditors: amounts falling due within one year (34,916) (23,915)
Net current assets 1,544 22,516
Total assets less current liabilities 43,240 48,557
Creditors: amounts falling due after more than one year (39,562) (46,469)
Accruals and deferred income (2,068) (1,734)
Net assets 1,610 354
Capital and reserves 1,610 354
Number Number
Average number of employees 3 2
In previous years the company made loans to the director. During the current year the director repaid £5,256 of the loan leaving £22,538 outstanding at the year end (2023: £27,794). The loans are interest free, repayable on demand and shown on an aggregated basis.
The company has a rent commitment of £6,000 per annum until September 2035 with rent reviews every 5 years.
The company is a private company limited by shares and incorporated in England. Its registered office is 37 Maresfield Road, East Cowes, PO32 6AF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Rebecca Taylor
Director
Approved by the board on 30 January 2025
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