0 01/09/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 12812636 2023-09-01 2024-08-31 12812636 2024-08-31 12812636 2023-08-31 12812636 2022-09-01 2023-08-31 12812636 2023-08-31 12812636 2022-08-31 12812636 bus:RegisteredOffice 2023-09-01 2024-08-31 12812636 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 12812636 bus:Director1 2023-09-01 2024-08-31 12812636 bus:Director2 2023-09-01 2024-08-31 12812636 core:WithinOneYear 2024-08-31 12812636 core:WithinOneYear 2023-08-31 12812636 bus:Director1 2023-08-31 12812636 bus:Director1 2024-08-31 12812636 bus:Director1 2022-08-31 12812636 bus:Director1 2023-08-31 12812636 bus:Director1 2022-09-01 2023-08-31 12812636 bus:Micro-entities 2023-09-01 2024-08-31 12812636 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12812636 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12812636 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12812636 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number: 12812636
Angle House Oral Healthcare Limited
Unaudited filleted financial statements
31 August 2024
Angle House Oral Healthcare Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Angle House Oral Healthcare Limited
Directors and other information
Directors Mr H A Patel
Mrs K Patel
Company number 12812636
334 Whitchurch Lane
Edgware
Middlesex
HA8 6QX
Business address 334 Whitchurch Lane
Edgware
Middlesex
HA8 6QX
Accountants Hindocha Pandit & Co Limited
34 Queensbury Station Parade
Edgware
Middlesex
HA8 5NN
Bankers Santander UK Plc
2 Triton Square
London
NW1 3DU
Angle House Oral Healthcare Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Angle House Oral Healthcare Limited
Year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Angle House Oral Healthcare Limited for the year ended 31 August 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Angle House Oral Healthcare Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Angle House Oral Healthcare Limited and state those matters that we have agreed to state to the board of directors of Angle House Oral Healthcare Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Angle House Oral Healthcare Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Angle House Oral Healthcare Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Angle House Oral Healthcare Limited. You consider that Angle House Oral Healthcare Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Angle House Oral Healthcare Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hindocha Pandit & Co Limited
Chartered Certified Accountants & Chartered Tax Advisors
34 Queensbury Station Parade
Edgware
Middlesex
HA8 5NN
17 June 2025
Angle House Oral Healthcare Limited
Statement of financial position
31 August 2024
2024 2023
£ £
Current assets 5,619 7,394
Creditors: amounts falling due within one year ( 8,504) ( 7,484)
_______ _______
Net current liabilities ( 2,885) ( 90)
_______ _______
Total assets less current liabilities ( 2,885) ( 90)
Accruals and deferred income ( 1,410) ( 690)
_______ _______
Net liabilities ( 4,295) ( 780)
_______ _______
Capital and reserves ( 4,295) ( 780)
_______ _______
Notes to the financial statements
Angle House Oral Healthcare Limited
Year ended 31 August 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr H A Patel ( 7,484) ( 1,020) - ( 8,504)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr H A Patel ( 10,184) - 2,700 ( 7,484)
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 June 2025 , and are signed on behalf of the board by:
Mr H A Patel
Director
Company registration number: 12812636
The company is a private company limited by shares, registered in England & Wales.