Simply Angelic Ltd 04935499 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of providing nannying, au pair and temporary recruitment services Digita Accounts Production Advanced 6.30.9574.0 true 04935499 2024-04-01 2025-03-31 04935499 2025-03-31 04935499 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04935499 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 04935499 bus:Micro-entities 2024-04-01 2025-03-31 04935499 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04935499 bus:FilletedAccounts 2024-04-01 2025-03-31 04935499 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04935499 bus:RegisteredOffice 2024-04-01 2025-03-31 04935499 bus:Director2 2024-04-01 2025-03-31 04935499 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04935499 countries:England 2024-04-01 2025-03-31 04935499 2023-04-01 2024-03-31 04935499 2024-03-31 04935499 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04935499 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 04935499

Simply Angelic Ltd

Filleted Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Simply Angelic Ltd

(Registration number: 04935499)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

 

3,125

3,758

Current assets

 

111,365

111,445

Creditors: Amounts falling due within one year

 

(99,593)

(97,440)

Net current assets

 

11,772

14,005

Total assets less current liabilities

 

14,897

17,763

Creditors: Amounts falling due after more than one year

 

(31,039)

(34,233)

Accruals and deferred income

 

(1,200)

(1,150)

   

(17,342)

(17,620)

Capital and reserves

 

(17,342)

(17,620)

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 04935499

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including directors) during the year was 3 (2024 - 3).

Directors' benefits: advances, credits & guarantees
During the year, the director received an interest free loan of £70,512 (2024- £89,542), which is repayable on demand and included in current assets.

 

Simply Angelic Ltd

(Registration number: 04935499)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 10 July 2025 and signed on its behalf by:
 


Mr G Taylor
Director