Guardian Angel Pvt Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10270195

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	25,000		39,377
Investments	5	1,042,384		1,042,384
Cash at bank and in hand		2,138		697

		1,069,522		1,082,458
Creditors: Amounts Falling Due Within One Year	6	(684,763 )		(620,039 )

NET CURRENT ASSETS (LIABILITIES)			384,759		462,419

TOTAL ASSETS LESS CURRENT LIABILITIES			384,759		462,419

Creditors: Amounts Falling Due After More Than One Year	7		(384,103 )		(421,427 )

NET ASSETS			656		40,992

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			556		40,892

SHAREHOLDERS' FUNDS			656		40,992

For the year ending 30 September 2024 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Sangeeth Joseph

Director

03/07/2025

The notes on page 2 form part of these financial statements.

1. General Information

Guardian Angel Pvt Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10270195 . The registered office is 159 Shaftesbury Avenue, Timperley, Altrincham, WA15 7AY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	25,000	39,377

5. Current Asset Investments

	2024	2023
	£	£
Unlisted investments	1,042,384	1,042,384

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	-	(1 )
Bank loans and overdrafts	45,500	45,500
Other creditors	639,263	574,540

	684,763	620,039

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	363,180	395,227
Other creditors	20,923	26,200

	384,103	421,427

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100