1 November 2023 false No description of principal activity Taxfiler 2024.6 13671901business:PrivateLimitedCompanyLtd2023-11-012024-10-31 136719012023-10-31 136719012023-11-012024-10-31 13671901business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 13671901business:FilletedAccounts2023-11-012024-10-31 136719012024-10-31 13671901business:Director12023-11-012024-10-31 13671901business:Director22023-11-012024-10-31 136719012023-10-31 13671901core:WithinOneYear2024-10-31 13671901core:WithinOneYear2023-10-31 13671901core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 13671901core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 13671901core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 13671901core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 13671901core:PreviouslyStatedAmount2024-10-31 13671901core:PreviouslyStatedAmount2023-10-31 13671901business:SmallEntities2023-11-012024-10-31 13671901countries:EnglandWales2023-11-012024-10-31 13671901core:MotorVehicles2023-10-31 13671901core:FurnitureFittings2023-10-31 13671901core:MotorVehicles2023-11-012024-10-31 13671901core:FurnitureFittings2023-11-012024-10-31 13671901core:MotorVehicles2024-10-31 13671901core:FurnitureFittings2024-10-31 136719012022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13671901 (England and Wales)
Angel Approved Ltd Unaudited accounts for the year ended 31 October 2024
Angel Approved Ltd Unaudited accounts Contents
Page
- 2 -
Angel Approved Ltd Company Information for the year ended 31 October 2024
Directors
EXLEY, Thomas Alexander JEFFERIES, Julie Clare
Company Number
13671901 (England and Wales)
- 3 -
Angel Approved Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,832 
3,772 
Current assets
Debtors
25,583 
48,771 
Cash at bank and in hand
17,980 
13,217 
43,563 
61,988 
Creditors: amounts falling due within one year
(118,943)
(81,445)
Net current liabilities
(75,380)
(19,457)
Total assets less current liabilities
(64,548)
(15,685)
Provisions for liabilities
Deferred tax
(717)
(717)
Net liabilities
(65,265)
(16,402)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(65,267)
(16,404)
Shareholders' funds
(65,265)
(16,402)
For the year ending 31 October 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 June 2025 and were signed on its behalf by
EXLEY, Thomas Alexander Director Company Registration No. 13671901
- 4 -
Angel Approved Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Angel Approved Ltd is a private company, limited by shares, registered in England and Wales, registration number 13671901.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
4,367 
994 
5,361 
Additions
9,495 
900 
10,395 
Disposals
(1,580)
- 
(1,580)
At 31 October 2024
12,282 
1,894 
14,176 
Depreciation
At 1 November 2023
1,092 
497 
1,589 
Charge for the year
2,374 
473 
2,847 
On disposals
(1,092)
- 
(1,092)
At 31 October 2024
2,374 
970 
3,344 
Net book value
At 31 October 2024
9,908 
924 
10,832 
At 31 October 2023
3,275 
497 
3,772 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
196 
196 
Other debtors
25,387 
48,575 
25,583 
48,771 
- 5 -
Angel Approved Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
295 
295 
Trade creditors
803 
1,059 
Taxes and social security
115,202 
73,151 
Other creditors
(2,043)
(529)
Accruals
4,686 
7,469 
118,943 
81,445 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -