Company No: 14939318 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Helen Cunningham (Appointed 15 June 2023)
	Rusell Short (Appointed 15 June 2023)

REGISTERED OFFICE	Wellington House
	Aviator Court
	York
	United Kingdom

COMPANY NUMBER

14939318 (England and Wales)

ACCOUNTANT	Morrell Middleton Auditors Ltd Chartered Certified Accountants
	Wellington House
	Aviator Court
	York
	YO30 4UZ

	Note	30.06.2024
		£
Current assets
Debtors	3	42,949
Cash at bank and in hand	4	4,363
		47,312
Creditors: amounts falling due within one year	5	( 3,009)
Net current assets		44,303
Total assets less current liabilities		44,303
Creditors: amounts falling due after more than one year	6	( 175,111)
Net liabilities		( 130,808)
Capital and reserves
Called-up share capital	8	100
Profit and loss account		( 130,908 )
Total shareholders' deficit		( 130,808)

For the financial period ending 30 June 2024 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 financial statements for the financial period in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Angel Investment Technology (AIT) Ltd (registered number: 14939318) were approved and authorised for issue by the Board of Directors on 01 September 2025. They were signed on its behalf by:

Russell Short Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.

General information and basis of accounting

Angel Investment Technology (AIT) Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Wellington House, Aviator Court, York, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

2. Employees

	Period from 15.06.2023 to 30.06.2024
	Number
Monthly average number of persons employed by the Company during the period, including directors	2

3. Debtors

	30.06.2024
	£
Amounts owed by directors	51
Deferred tax asset	42,849
Other debtors	49
	42,949

4. Cash and cash equivalents

	30.06.2024
	£
Cash at bank and in hand	4,363

5. Creditors: amounts falling due within one year

	30.06.2024
	£
Trade creditors	700
Accruals	1,662
Other taxation and social security	647
	3,009

6. Creditors: amounts falling due after more than one year

	30.06.2024
	£
Other creditors	175,111

There are no amounts included above in respect of which any security has been given by the small entity.

7. Deferred tax

	30.06.2024
	£
At the beginning of financial period	0
Credited to the Statement of Income and Retained Earnings	42,849
At the end of financial period	42,849

8. Called-up share capital

	30.06.2024
	£
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each	100

9. Related party transactions

Transactions with the entity's directors

	30.06.2024
	£
Loan: Property Partners Partnership	105,000
Loan: R Short	70,062