ANGEL’S TRANSLATIONS LIMITED

Company Registration Number:
12385727 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ANGEL’S TRANSLATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ANGEL’S TRANSLATIONS LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Angel Serrano Montilla
Registered office: 63-66
Hatton Garden
Fifth Floor Suite 23
London
London
England
EC1N 8LE
Company Registration Number: 12385727 (England and Wales)

ANGEL’S TRANSLATIONS LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 286 3,609
Total fixed assets: 286 3,609
Current assets
Stocks: 0 0
Debtors: 5 2,996 5,898
Cash at bank and in hand: 86,247 80,996
Total current assets: 89,243 86,894
Net current assets (liabilities): 89,243 86,894
Total assets less current liabilities: 89,529 90,503
Provision for liabilities: ( 8,076 ) ( 10,592 )
Total net assets (liabilities): 81,453 79,911

The notes form part of these financial statements

ANGEL’S TRANSLATIONS LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 80,453 78,911
Shareholders funds: 81,453 79,911

For the year ending 31 December 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 17 February 2025
And Signed On Behalf Of The Board By:

Name: Angel Serrano Montilla
Status: Director

The notes form part of these financial statements

ANGEL’S TRANSLATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANGEL’S TRANSLATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ANGEL’S TRANSLATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

ANGEL’S TRANSLATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 January 2024 598 3,011 3,609
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 December 2024 598 3,011 3,609
Depreciation
At 01 January 2024 - - -
Charge for year 312 3,011 3,323
On disposals - - -
Other adjustments - - -
At 31 December 2024 312 3,011 3,323
Net book value
At 31 December 2024 286 0 286
At 31 December 2023 598 3,011 3,609

ANGEL’S TRANSLATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors


2024
£

2023
£
Trade debtors 2,996 5,898
Total 2,996 5,898