18 June 2023 false No description of principal activity Taxfiler 2024.6 14942603business:PrivateLimitedCompanyLtd2023-06-182024-06-30 149426032023-06-17 149426032023-06-182024-06-30 14942603business:AuditExemptWithAccountantsReport2023-06-182024-06-30 14942603business:FilletedAccounts2023-06-182024-06-30 149426032024-06-30 14942603business:Director12023-06-182024-06-30 14942603business:RegisteredOffice2023-06-182024-06-30 14942603core:WithinOneYear2024-06-30 14942603countries:EnglandWales2023-06-182024-06-30 14942603business:Micro-entities2023-06-182024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14942603 (England and Wales)
Angelina's Day Care Ltd Unaudited accounts for the period from 18 June 2023 to 30 June 2024
Angelina's Day Care Ltd Annual report and unaudited accounts for the period from 18 June 2023 to 30 June 2024
CONTENTS
PAGE
- 2 -
Angelina's Day Care Ltd Company Information for the period from 18 June 2023 to 30 June 2024
Director
Feroza Akter
Company Number
14942603 (England and Wales)
Registered Office
Angelinas Day Care Ltd Assett House 4 East Street Colchester Essex CO1 2TX England
Accountants
Henderson Royce Accountants Ltd Suite 102 Oceanair House, 750-760 High Road ,Oceanair House London LONDON E11 3AW
- 3 -
Angelina's Day Care Ltd Statement of Financial Position as at 30 June 2024
2024 
£ 
Fixed assets
60,731 
Current assets
1,336 
Prepayments and accrued income
6,000 
Creditors: amounts falling due within one year
(12,728)
Net current liabilities
(5,392)
Total assets less current liabilities
55,339 
Accruals and deferred income
(500)
Net assets
54,839 
Capital and reserves
54,839 
NOTES TO THE ACCOUNTS
1 Statutory information
Angelina's Day Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 14942603. The registered office and principal place of business is Angelinas Day Care Ltd, Assett House, 4 East Street, Colchester, Essex, CO1 2TX, England.
2 Director's advances, credit and guarantees
At the balance sheet date, The Director (Feroza Akter) was owed £11,724 by the company which was interest free loan to the company. Also Mrs Feroza Akter, has invested £100,000 in the company for the share capital by virtue she is ultimate controlling party.
3 Average number of employees
During the period the average number of employees was 2.
- 4 -
Angelina's Day Care Ltd Statement of Financial Position as at 30 June 2024 (continued)
For the period ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 13 February 2025
Feroza Akter Director Company Registration No. 14942603
- 5 -