Company registration number 06421444 (England and Wales)
ANGELSCOPE INTERNATIONAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ANGELSCOPE INTERNATIONAL LTD
COMPANY INFORMATION
Director
Mrs P F Bryce
Secretary
L Bryce
Company number
06421444
Registered office
27 Wilcox Close
London
SW8 2UD
Accountants
David Smith & Co
7 Grosvenor Gardens
Victoria
London
SW1W 0AF
ANGELSCOPE INTERNATIONAL LTD
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
4
274
487
Current assets
Debtors
5
7,911
11,061
Cash at bank and in hand
2,118
5,998
10,029
17,059
Creditors: amounts falling due within one year
6
(10,162)
(12,644)
Net current (liabilities)/assets
(133)
4,415
Net assets
141
4,902
Capital and reserves
Called up share capital
7
100
100
Profit and loss reserves
41
4,802
Total equity
141
4,902

For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 19 September 2025
Mrs P F Bryce
Director
Company registration number 06421444 (England and Wales)
ANGELSCOPE INTERNATIONAL LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 2 -
1
Accounting policies
Company information

Angelscope International Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 27 Wilcox Close, London, SW8 2UD.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared on the historical cost convention, The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts and settlement discounts.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment
25% of written down value
1.4
Cash and cash equivalents

Cash and cash equivalents include cash in hand and deposits held at call with banks.

1.5
Taxation

The tax expense represents the sum of the tax currently payable.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

ANGELSCOPE INTERNATIONAL LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 3 -
3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
4
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2024 and 31 December 2024
4,985
Depreciation and impairment
At 1 January 2024
4,498
Depreciation charged in the year
213
At 31 December 2024
4,711
Carrying amount
At 31 December 2024
274
At 31 December 2023
487
5
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
2,125
4,396
Other debtors
5,786
6,665
7,911
11,061
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans
1,714
2,166
Taxation and social security
1,265
1,513
Other creditors
7,183
8,965
10,162
12,644
ANGELSCOPE INTERNATIONAL LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 4 -
7
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100
8
Related party transactions

Included within other debtors is the amount of £5,777 (20 23 - £6,665) owed by the director.

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