Registered number
15268831
Angel Paws Veterinary Care Limited
Filleted Accounts
30 November 2024
Angel Paws Veterinary Care Limited
Registered number: 15268831
Balance Sheet
as at 30 November 2024
Notes 2024
£
Fixed assets
Intangible assets 3 722
Tangible assets 4 10,135
10,857
Current assets
Debtors 5 2,742
Cash at bank and in hand 60,896
63,638
Creditors: amounts falling due within one year 6 (31,839)
Net current assets 31,799
Total assets less current liabilities 42,656
Creditors: amounts falling due after more than one year 7 (11,437)
Net assets 31,219
Capital and reserves
Called up share capital 5
Profit and loss account 31,214
Shareholders' funds 31,219
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr P L Parr
Director
Approved by the board on 3 May 2025
Angel Paws Veterinary Care Limited
Notes to the Accounts
for the period from 1 January 2024 to 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% Reducing balance
Motor vehicles 25% Reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024
Number
Average number of persons employed by the company 1
3 Intangible fixed assets £
Cost
At 1 January 2024 722
At 30 November 2024 722
Amortisation
At 30 November 2024 -
Net book value
At 30 November 2024 722
At 31 December 2023 722
4 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 January 2024 1,776 22,680 24,456
At 30 November 2024 1,776 22,680 24,456
Depreciation
At 1 January 2024 1,020 9,922 10,942
Charge for the period 189 3,190 3,379
At 30 November 2024 1,209 13,112 14,321
Net book value
At 30 November 2024 567 9,568 10,135
At 31 December 2023 756 12,758 13,514
5 Debtors 2024
£
Trade debtors 1,835
Other debtors 907
2,742
6 Creditors: amounts falling due within one year 2024
£
Trade creditors 4,427
Taxation and social security costs 26,482
Other creditors 930
31,839
7 Creditors: amounts falling due after one year 2024
£
Other creditors 11,437
8 Other information
Angel Paws Veterinary Care Limited is a private company limited by shares and incorporated in England. Its registered office is:
2 Sunnybank
Amesbury Road
Shrewton
Salisbury
SP3 4HD
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