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REGISTERED NUMBER: 05105968 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Angle Consulting Limited

Angle Consulting Limited (Registered number: 05105968)

Contents of the Financial Statements
for the Year Ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Angle Consulting Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: P Cohn





SECRETARY: Mrs K D Cohn





REGISTERED OFFICE: 5 North End Road
London
NW11 7RJ





REGISTERED NUMBER: 05105968 (England and Wales)





ACCOUNTANTS: Martin+Heller
5 North End Road
London
NW11 7RJ

Angle Consulting Limited (Registered number: 05105968)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 32,752 43,670
Investments 5 338,875 338,875
371,627 382,545

CURRENT ASSETS
Debtors 6 10,037,269 9,276,163
Investments 7 1,054,700 998,389
Prepayments and accrued income 344 344
Cash at bank 1,356,682 1,764,141
12,448,995 12,039,037
CREDITORS
Amounts falling due within one year 8 859,413 647,136
NET CURRENT ASSETS 11,589,582 11,391,901
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,961,209

11,774,446

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 10 11,961,207 11,774,444
SHAREHOLDERS' FUNDS 11,961,209 11,774,446

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Angle Consulting Limited (Registered number: 05105968)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 March 2025 and were signed by:





P Cohn - Director


Angle Consulting Limited (Registered number: 05105968)

Notes to the Financial Statements
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

Angle Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 50% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2023 - 13 ) .

Angle Consulting Limited (Registered number: 05105968)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£ £ £ £ £
COST
At 1 May 2023
and 30 April 2024 1,665 225 73,062 3,646 78,598
DEPRECIATION
At 1 May 2023 1,665 225 29,392 3,646 34,928
Charge for year - - 10,918 - 10,918
At 30 April 2024 1,665 225 40,310 3,646 45,846
NET BOOK VALUE
At 30 April 2024 - - 32,752 - 32,752
At 30 April 2023 - - 43,670 - 43,670

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£
COST
At 1 May 2023
and 30 April 2024 338,875
NET BOOK VALUE
At 30 April 2024 338,875
At 30 April 2023 338,875

Angle Consulting Limited owns 100% of the share capital of DSPS Engineering Limited, registered in England and Wales.

Mr P Cohn is the Director of the DSPS Engineering Limited.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£ £
Trade debtors 347,230 109,256
Other debtors 9,690,039 9,166,907
10,037,269 9,276,163

Angle Consulting Limited (Registered number: 05105968)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


7. CURRENT ASSET INVESTMENTS
30.4.24 30.4.23
£ £
Insigniscash portfolio 1,054,700 998,389

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£ £
Trade creditors 98,527 30,016
Taxation and social security 339,273 193,079
Other creditors 421,613 424,041
859,413 647,136

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £ £
2 Ordinary £1 2 2

10. RESERVES
Retained
earnings
£

At 1 May 2023 11,774,444
Profit for the year 948,668
Dividends (761,905 )
At 30 April 2024 11,961,207