ART ANGEL INTERNATIONAL C.I.C.

Company Registration Number:
12275969 (England and Wales)

Unaudited statutory accounts for the year ended 30 October 2024

Period of accounts

Start date: 31 October 2023

End date: 30 October 2024

ART ANGEL INTERNATIONAL C.I.C.

Contents of the Financial Statements

for the Period Ended 30 October 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ART ANGEL INTERNATIONAL C.I.C.

Directors' report period ended 30 October 2024

The directors present their report with the financial statements of the company for the period ended 30 October 2024

Directors

The director shown below has held office during the whole of the period from
31 October 2023 to 30 October 2024

Mitka Todorova Kuzmanova


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
17 March 2025

And signed on behalf of the board by:
Name: Mitka Todorova Kuzmanova
Status: Director

ART ANGEL INTERNATIONAL C.I.C.

Balance sheet

As at 30 October 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 107 275
Total fixed assets: 107 275
Current assets
Debtors: 4 1,004 3,590
Cash at bank and in hand: 6,434 2,437
Total current assets: 7,438 6,027
Prepayments and accrued income: 1,516
Net current assets (liabilities): 7,438 7,543
Total assets less current liabilities: 7,545 7,818
Creditors: amounts falling due after more than one year: 5 ( 5,133 ) ( 7,333 )
Total net assets (liabilities): 2,412 485
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,312 385
Total Shareholders' funds: 2,412 485

The notes form part of these financial statements

ART ANGEL INTERNATIONAL C.I.C.

Balance sheet statements

For the year ending 30 October 2024 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 17 March 2025
and signed on behalf of the board by:

Name: Mitka Todorova Kuzmanova
Status: Director

The notes form part of these financial statements

ART ANGEL INTERNATIONAL C.I.C.

Notes to the Financial Statements

for the Period Ended 30 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ART ANGEL INTERNATIONAL C.I.C.

Notes to the Financial Statements

for the Period Ended 30 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 1

ART ANGEL INTERNATIONAL C.I.C.

Notes to the Financial Statements

for the Period Ended 30 October 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 31 October 2023 885 885
Additions
Disposals
Revaluations
Transfers
At 30 October 2024 885 885
Depreciation
At 31 October 2023 610 610
Charge for year 168 168
On disposals
Other adjustments
At 30 October 2024 778 778
Net book value
At 30 October 2024 107 107
At 30 October 2023 275 275

ART ANGEL INTERNATIONAL C.I.C.

Notes to the Financial Statements

for the Period Ended 30 October 2024

4. Debtors

2024 2023
£ £
Trade debtors 1,004 3,590
Total 1,004 3,590

ART ANGEL INTERNATIONAL C.I.C.

Notes to the Financial Statements

for the Period Ended 30 October 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 5,133 7,333
Total 5,133 7,333

COMMUNITY INTEREST ANNUAL REPORT

ART ANGEL INTERNATIONAL C.I.C.

Company Number: 12275969 (England and Wales)

Year Ending: 30 October 2024

Company activities and impact

Art Angel International C.I.C is a social enterprise established in October 2019. We operate with a dual mission: providing high-quality event catering and general cleaning services while generating a positive impact within the community. Activities and Community Impact Our activities during the financial year can be categorized into two main areas: Event Catering Services: We provide catering services for various events, using fresh, locally sourced ingredients whenever possible. This not only supports local businesses and farmers but also reduces our environmental footprint. We cater events of all sizes, from community gatherings and charity functions to corporate events and private parties. By offering competitive rates and excellent service, we make high-quality catering accessible to a wider range of community groups. General Cleaning Services: We offer professional cleaning services for a variety of buildings, including offices, community centres, and schools. We prioritize the use of eco-friendly cleaning products to ensure the well-being of our staff, clients, and the environment. Our services promote a clean and healthy environment for businesses and organizations within the community, contributing to a more positive and productive atmosphere. Community Impact Art Angel International C.I.C activities contribute to the community in several ways: 1. Job Creation: We employ local residents, providing valuable job opportunities and contributing to the local economy. 2. Support for Local Businesses: We prioritize sourcing ingredients and cleaning supplies from local vendors, strengthening the local economy and fostering community relationships. 3. Accessibility: We offer competitive pricing for both catering and cleaning services, making these services accessible to a wider range of community organizations. 4. Environmental Sustainability: We strive to minimize our environmental impact through responsible sourcing, waste reduction, and the use of eco-friendly cleaning products.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
17 March 2025

And signed on behalf of the board by:
Name: Mitka Todorova Kuzmanova
Status: Director