Company Registration No. 14024368 (England and Wales)
ANGELIQUECARE LTD
Unaudited Management Accounts
for the year ended 30 April 2024
ANGELIQUECARE LTD
Unaudited Management Accounts
Contents
ANGELIQUECARE LTD
Company Information
for the year ended 30 April 2024
Directors
Angela Aizehi Hayes
Olawale Festus Betiku
Company Number
14024368 (England and Wales)
Registered Office
105A GREENFORD AVENUE
LONDON
W7 1HA
ENGLAND
Accountants
Yahya & Co Accountants Ltd
T/A Yahya Accountancy
164 West Hendon Broadway
London
NW9 7AA
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
ANGELIQUECARE LTD
for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
ANGELIQUECARE LTD for the year ended
30 April 2024 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Yahya & Co Accountants Ltd
Chartered Certified Accountants
T/A Yahya Accountancy
164 West Hendon Broadway
London
NW9 7AA
26 February 2024
ANGELIQUECARE LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
92
617
Creditors: amounts falling due within one year
(2,050)
(98)
Net current assets
1,742
519
Called up share capital
100
100
Profit and loss account
1,642
419
Shareholders' funds
1,742
519
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by
Olawale Festus Betiku
Director
Company Registration No. 14024368
ANGELIQUECARE LTD
Notes to the Accounts
for the year ended 30 April 2024
ANGELIQUECARE LTD is a private company, limited by shares, registered in England and Wales, registration number 14024368. The registered office is 105A GREENFORD AVENUE, LONDON, W7 1HA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
609
98
Loans from directors
941
-
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).