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Company Registration No. 8128395 (England and Wales)
Angel Fashion Commerce Limited Unaudited accounts for the year ended 31 August 2024
Angel Fashion Commerce Limited Unaudited accounts Contents
Page
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Angel Fashion Commerce Limited Company Information for the year ended 31 August 2024
Directors
Shulan Zhao Xiaodi Liang
Company Number
8128395 (England and Wales)
Registered Office
UNIT 13 FRANKLEY BUSINESS PARK TAY ROAD BIRMINGHAM B45 0LD
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Angel Fashion Commerce Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,164 
1,370 
Current assets
Inventories
119,657 
134,463 
Debtors
4,048 
5,486 
Cash at bank and in hand
6,864 
1,775 
130,569 
141,724 
Creditors: amounts falling due within one year
(45,382)
(43,709)
Net current assets
85,187 
98,015 
Total assets less current liabilities
86,351 
99,385 
Creditors: amounts falling due after more than one year
(64,272)
(78,409)
Net assets
22,079 
20,976 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
21,079 
19,976 
Shareholders' funds
22,079 
20,976 
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 8 May 2025 and were signed on its behalf by
Xiaodi Liang Director Company Registration No. 8128395
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Angel Fashion Commerce Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Angel Fashion Commerce Limited is a private company, limited by shares, registered in England and Wales, registration number 8128395. The registered office is UNIT 13 FRANKLEY BUSINESS PARK, TAY ROAD, BIRMINGHAM, B45 0LD.
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:
Fixtures & fittings
15% of Residual balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
549 
4,177 
4,726 
At 31 August 2024
549 
4,177 
4,726 
Depreciation
At 1 September 2023
152 
3,204 
3,356 
Charge for the year
60 
146 
206 
At 31 August 2024
212 
3,350 
3,562 
Net book value
At 31 August 2024
337 
827 
1,164 
At 31 August 2023
397 
973 
1,370 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,438 
Amounts falling due after more than one year
Other debtors
4,048 
4,048 
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Angel Fashion Commerce Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,614 
- 
Trade creditors
43,538 
43,581 
Taxes and social security
230 
128 
45,382 
43,709 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,980 
14,355 
Loans from directors
62,292 
64,054 
64,272 
78,409 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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