ANGEL ACCOUNTANTS LTD

Company Registration Number:
11400839 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ANGEL ACCOUNTANTS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ANGEL ACCOUNTANTS LTD

Company Information

for the Period Ended 30 June 2024




Director: Swetha Kumari PRAKASH
Registered office: 4
Pond Green
Ruislip
England
HA4 6EW
Company Registration Number: 11400839 (England and Wales)

ANGEL ACCOUNTANTS LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 39,882 44,706
Cash at bank and in hand: 3,990 14,070
Total current assets: 43,872 58,776
Creditors: amounts falling due within one year: 5 ( 16,236 ) ( 40,226 )
Net current assets (liabilities): 27,636 18,550
Total assets less current liabilities: 27,636 18,550
Creditors: amounts falling due after more than one year: 6 ( 9,163 ) ( 10,330 )
Total net assets (liabilities): 18,473 8,220

The notes form part of these financial statements

ANGEL ACCOUNTANTS LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 18,463 8,210
Shareholders funds: 18,473 8,220

For the year ending 30 June 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.

This report was approved by the board of directors on 25 June 2025
And Signed On Behalf Of The Board By:

Name: Swetha Kumari PRAKASH
Status: Director

The notes form part of these financial statements

ANGEL ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

ANGEL ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ANGEL ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

ANGEL ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors


2024
£

2023
£
Trade debtors 39,882 44,706
Total 39,882 44,706

ANGEL ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,208 4,840
Taxation and social security 2,405 23,971
Other creditors 12,623 11,415
Total 16,236 40,226

ANGEL ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 9,163 10,330
Total 9,163 10,330