Company Registration No. 13909012 (England and Wales)
ANGELI CARE SERVICES LIMITED
Unaudited accounts
for the year ended 28 February 2025
ANGELI CARE SERVICES LIMITED
Unaudited accounts
Contents
ANGELI CARE SERVICES LIMITED
Company Information
for the year ended 28 February 2025
Directors
Lueke Barphe
Dr Charles Etta Harcourt Bessong
Company Number
13909012 (England and Wales)
Registered Office
Unit 2
158 High Street
Burton on Trent
DE14 1EX
ANGELI CARE SERVICES LIMITED
Statement of financial position
as at 28 February 2025
Tangible assets
2,413
3,218
Cash at bank and in hand
537
1,142
Creditors: amounts falling due within one year
(160,167)
(106,675)
Net current liabilities
(159,630)
(105,533)
Net liabilities
(157,217)
(102,315)
Called up share capital
100
100
Profit and loss account
(157,317)
(102,415)
Shareholders' funds
(157,217)
(102,315)
For the year ending 28 February 2025 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 16 July 2025 and were signed on its behalf by
Lueke Barphe
Director
Company Registration No. 13909012
ANGELI CARE SERVICES LIMITED
Notes to the Accounts
for the year ended 28 February 2025
ANGELI CARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13909012. The registered office is Unit 2, 158 High Street, Burton on Trent, DE14 1EX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2024
1,550
1,668
3,218
At 28 February 2025
1,550
1,668
3,218
Charge for the year
388
417
805
At 28 February 2025
388
417
805
At 28 February 2025
1,162
1,251
2,413
At 29 February 2024
1,550
1,668
3,218
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Creditors: amounts falling due within one year
2025
2024
Loans from directors
160,167
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).