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Registered Number: 11639412
England and Wales

 

 

 

ANGEL SAUNARI LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
Accountants report: You consider that the company is exempt from an audit for the year ended 31 October 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Chartered Accountant



....................................................
PAUL E ONO
CPPT & ACCOUNTANCY SERVICES LIMITED

UNIT 203A ISLAND BUSINESS CENTRE
18 - 36 WELLINGTON STREET
LONDON
GREENWICH
SE18 6PF
22 July 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 6 3,135    4,180 
3,135    4,180 
Current assets      
Debtors 399    475 
Net current assets 399    475 
 
Total assets less current liabilities 3,534    4,655 
Net assets 3,534    4,655 
 

Capital and reserves
     
Capital Redemption Reserve 3,029    2,555 
Profit and loss account 505    2,100 
Shareholders' funds 3,534    4,655 
 


For the accounting period ended 31 October 2024, the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the financial year period ended 31 October 2024, in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts for the financial year ended 31 October 2024.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 July 2025 and were signed by:


-------------------------------
ANGEL ARIOTE ARIOTE
Director
2
General Information
ANGEL SAUNARI LIMITED is a Private Limited Company and it is registered in England. The company registration number is 11639412 and the registered office address of the company is 190 Barnsole, Gillingham, Kent, ME7 4JG, United Kingdom.
The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements for the financial year period ended 31 October 2024 are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company to third parties during the financial year ended 31 October 2024 exclusive of Value Added Tax and trade discounts. 
Cost of sales
Cost of sales Cost of Sales represents the cost of services rendered during the financial year period ended 31 October 2024.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Computer software development costs
Development costs of computer software are capitalised once a detailed program design has been established and are amortised on a straight line basis over four years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: : Computer, Printer and Laptop at a cost £4,180.00 brought forward to £4,180.00 and £1,045.00 Straight Line reducing balance for 4 years. 
Computer Equipment, Laptop & Printer 20% / 5 Years Reducing Balance
2.

Directors' Emoluments

2024
£
  2023
£
Administrative Expenses
Directors Salaries   13,500 
Directors Fees 4,200   
4,200    13,500 
 
Number of directors to whom retirement benefits accrued Number   Number
Defined contribution plans 1    1 
Defined benefit plans 1    1 
The director's emolument is reflected as Salary in the financial year period ended 31 October 2024. 

3.

Staff Costs

2024
£
  2023
£
Wages and salaries 3,500    13,500 
Other staff costs 350    500 
3,850    14,000 
 
Average number of employees during the year Number   Number
Administration 1    1 
Marketing 1   
 
Staff costs included the staff training, staff salary and other associated staff costs during the financial year period ended 31 October 2024.



4.

Average number of employees

The average number of employees in the financial year period ended 31 October 2024 is two. 
Average number of employees during the year was 2 (2023 : 1).
5.

Financial Commitments, Guarantees and Contingencies

The director of the company, Angel Saunari Limited will commit resources, time and hard work to ensuring that the company's set goals and objectives are achieved and to be a success story.

6.

Tangible fixed assets

Cost or valuation Computer Equipment, Laptop & Printer   Total
  £   £
At 01 November 2023 4,180    4,180 
Additions  
Disposals  
At 31 October 2024 4,180    4,180 
Depreciation
At 01 November 2023  
Charge for year 1,045    1,045 
On disposals  
At 31 October 2024 1,045    1,045 
Net book values
Closing balance as at 31 October 2024 3,135    3,135 
Opening balance as at 01 November 2023 4,180    4,180 


7.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3