Company Registration No. 10733840 (England and Wales)
Angmic Limited
Unaudited accounts
for the year ended 30 April 2024
Angmic Limited
Unaudited accounts
Contents
Angmic Limited
Company Information
for the year ended 30 April 2024
Director
Albert Kwasi Asare
Company Number
10733840 (England and Wales)
Angmic Limited
Statement of financial position
as at 30 April 2024
Tangible assets
17,720
19,309
Cash at bank and in hand
1,028
8,703
Creditors: amounts falling due within one year
(888)
(5,339)
Net current assets
6,040
12,921
Total assets less current liabilities
23,760
32,230
Creditors: amounts falling due after more than one year
(11,725)
(20,047)
Called up share capital
1
1
Profit and loss account
12,034
12,182
Shareholders' funds
12,035
12,183
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 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 13 March 2025 and were signed on its behalf by
Albert Kwasi Asare
Director
Company Registration No. 10733840
Angmic Limited
Notes to the Accounts
for the year ended 30 April 2024
Angmic Limited is a private company, limited by shares, registered in England and Wales, registration number 10733840.
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.
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:
Motor vehicles
15 years straight-line method
Computer equipment
5 years straight-line method
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
19,778
800
20,578
At 30 April 2024
19,778
800
20,578
At 1 May 2023
1,269
-
1,269
Charge for the year
1,269
320
1,589
At 30 April 2024
2,538
320
2,858
At 30 April 2024
17,240
480
17,720
At 30 April 2023
18,509
800
19,309
Amounts falling due within one year
Angmic Limited
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
384
2,097
Loans from directors
54
2,842
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
660
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).