2023-07-01 10833058 2024-06-30 10833058 2023-07-01 2024-06-30 10833058 2023-06-30 10833058 2022-07-01 2023-06-30 10833058 uk-core:WithinOneYear 2023-06-30 10833058 uk-core:WithinOneYear 2024-06-30 10833058 uk-core:AfterOneYear 2023-06-30 10833058 uk-core:AfterOneYear 2024-06-30 10833058 uk-core:ShareCapital 2024-06-30 10833058 uk-core:ShareCapital 2023-06-30 10833058 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 10833058 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 10833058 uk-bus:Director1 2023-07-01 2024-06-30 10833058 uk-core:AfterOneYear uk-core:Secured 2024-06-30 10833058 uk-core:AfterOneYear uk-core:Secured 2023-06-30 iso4217:GBP xbrli:pure 10833058 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10833058 uk-bus:FRS102 2023-07-01 2024-06-30 10833058 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 10833058 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Angelstar Accountants Ltd
Registered Number:10833058
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Angelstar Accountants Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10833058
As at 30 June 2024
Angelstar Accountants Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
174
232
2
174
232
Current assets
Trade and other receivables
7,225
6,223
3
7,147
Cash and cash equivalents
14
6,237
14,372
Trade and other payables: amounts falling due within one
year
(7,116)
(91)
4
7,256
6,146
Net current assets
Total assets less current liabilities
6,320
7,488
Trade and other payables: amounts falling due after more
than one year
(4,375)
(2,875)
5
3,445
Net assets
3,113
Capital and reserves
Called up share capital
1
1
Retained earnings
3,444
3,112
3,445
3,113
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
David Andrew Spurling Director
These financial statements were approved and authorised for issue by the Board on 07 March 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
Angelstar Accountants Ltd
Notes to the Financial Statements
Statutory Information
Angelstar Accountants Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10833058.
Registered address:
Unit 9, 97-101 Peregrine Road
Hainault Business Park
Hainault
Essex
IG6 3XH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Furniture,
fixtures &
fittings
£
Cost or
valuation
At 01 July 2023
980
At 30 June 2024
980
Provision for depreciation and impairment
At 01 July 2023
748
Charge for year
58
At 30 June 2024
806
At 30 June 2024
Net book value
174
At 30 June 2023
232
3. Trade and other receivables
2023
2024
£
£
Trade debtors
6,223
7,225
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5
For the year ended 30 June 2024
Angelstar Accountants Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
91
116
Other creditors
-
7,000
91
7,116
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
2,875
4,375
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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