Company Registration No. 15688541 (England and Wales)
Little Angels Care Ltd
Unaudited accounts
for the period from 28 April 2024 to 30 April 2025
Little Angels Care Ltd
Unaudited accounts
Contents
Little Angels Care Ltd
Company Information
for the period from 28 April 2024 to 30 April 2025
Director
Estera Andrea Fechete
Company Number
15688541 (England and Wales)
Registered Office
20 Teignmouth Close
Edgware
Middlesex
HA8 6BG
England
Little Angels Care Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
1,917
Creditors: amounts falling due within one year
(3,953)
Profit and loss account
14,784
Shareholders' funds
14,785
For the period ending 30 April 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 director acknowledges her 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 and authorised for issue on 4 July 2025 and were signed on its behalf by
Estera Andrea Fechete
Director
Company Registration No. 15688541
Little Angels Care Ltd
Notes to the Accounts
for the period from 28 April 2024 to 30 April 2025
Little Angels Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 15688541. The registered office is 20 Teignmouth Close, Edgware, Middlesex, HA8 6BG, England.
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 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 30 April 2025
965
820
1,785
Charge for the period
241
205
446
At 30 April 2025
241
205
446
At 30 April 2025
724
615
1,339
Amounts falling due within one year
Little Angels Care Ltd
Notes to the Accounts
for the period from 28 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
3,153
7
Average number of employees
During the period the average number of employees was 0.