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Company Registration No. 12836171 (England and Wales)
Angki Enterprises Ltd Unaudited accounts for the year ended 31 August 2024
Angki Enterprises Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Angki Enterprises Ltd Company Information for the year ended 31 August 2024
Director
Antony King
Company Number
12836171 (England and Wales)
Registered Office
10 Plympton Close Belvedere DA17 5RT United Kingdom
- 3 -
Angki Enterprises Ltd Statement of financial position as at 31 August 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
600
785
Current assets
Inventories
-
750
Cash at bank and in hand
292
296
292
1,046
Net current assets
292
1,046
Total assets less current liabilities
892
1,831
Creditors: amounts falling due after more than one year
5
(6,751)
(6,980)
Net liabilities
(5,859)
(5,149)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(5,959)
(5,249)
Shareholders' funds
(5,859)
(5,149)
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 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 23 May 2025 and were signed on its behalf by
Antony King Director Company Registration No. 12836171
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Angki Enterprises Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Angki Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 12836171. The registered office is 10 Plympton Close, Belvedere, DA17 5RT, United Kingdom.
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:
Computer equipment
33.33% reducing balance.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2023
2,060
At 31 August 2024
2,060
Depreciation
At 1 September 2023
1,275
Charge for the year
185
At 31 August 2024
1,460
Net book value
At 31 August 2024
600
At 31 August 2023
785
5
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
6,751
4,800
Loans from directors
-
2,180
6,751
6,980
- 5 -
Angki Enterprises Ltd Notes to the Accounts for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -