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Company Registration No. 10733840 (England and Wales)
Angmic Limited Unaudited accounts for the year ended 30 April 2024
Angmic Limited Unaudited accounts Contents
Page
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Angmic Limited Company Information for the year ended 30 April 2024
Director
Albert Kwasi Asare
Company Number
10733840 (England and Wales)
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Angmic Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,720 
19,309 
Current assets
Debtors
5,900 
9,557 
Cash at bank and in hand
1,028 
8,703 
6,928 
18,260 
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)
Net assets
12,035 
12,183 
Capital and reserves
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
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Angmic Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 30 April 2024
17,240 
480 
17,720 
At 30 April 2023
18,509 
800 
19,309 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
5,900 
9,557 
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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 
Accruals
450 
400 
888 
5,339 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,725 
19,387 
Taxes and social security
- 
660 
11,725 
20,047 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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