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Angel Alley Books Ltd Company Information for the year ended 30 September 2024
Director
Jack Warren Etches
Company Number
12893548 (England and Wales)
Registered Office
84B WHITECHAPEL HIGH STREET LONDON E1 7QX ENGLAND
Accountants
Bloodwood Accounting Ltd 50 Linden Road Birmingham B30 1JU
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Angel Alley Books Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,380 
2,070 
Current assets
Inventories
23,530 
24,664 
Cash at bank and in hand
16,745 
8,925 
40,275 
33,589 
Creditors: amounts falling due within one year
(798)
- 
Net current assets
39,477 
33,589 
Total assets less current liabilities
40,857 
35,659 
Creditors: amounts falling due after more than one year
(31,125)
(31,125)
Net assets
9,732 
4,534 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
9,730 
4,532 
Shareholders' funds
9,732 
4,534 
For the year ending 30 September 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 his 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 and authorised for issue on 14 March 2025 and were signed on its behalf by
Jack Warren Etches Director Company Registration No. 12893548
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Angel Alley Books Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Angel Alley Books Ltd is a private company, limited by shares, registered in England and Wales, registration number 12893548. The registered office is 84B WHITECHAPEL HIGH STREET, LONDON, E1 7QX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.3% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
2,070 
At 30 September 2024
2,070 
Depreciation
Charge for the year
690 
At 30 September 2024
690 
Net book value
At 30 September 2024
1,380 
At 30 September 2023
2,070 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
798 
- 
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Angel Alley Books Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
31,125 
31,125 
Establishment Loan from Freedom Press
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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