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Company Registration No. 15307106 (England and Wales)
Black Angel Ltd Financial Statements for the period from 24 November 2023 to 30 November 2024
Black Angel Ltd Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Black Angel Ltd Company Information for the period from 24 November 2023 to 30 November 2024
Directors
Mr Drilon Vakaj Ms Saranya Vakaj
Company Number
15307106 (England and Wales)
Registered Office
30a Wellfield Road Cardiff South Glamorgan CF24 3PB Wales
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Black Angel Ltd Statement of financial position as at 30 November 2024
2024
Notes
£
Fixed assets
Tangible assets
4
11,794
Current assets
Inventories
1,954
Debtors
5
7,800
Cash at bank and in hand
6,682
16,436
Creditors: amounts falling due within one year
6
(6,610)
Net current assets
9,826
Total assets less current liabilities
21,620
Creditors: amounts falling due after more than one year
7
(16,029)
Net assets
5,591
Capital and reserves
Called up share capital
5,000
Profit and loss account
591
Shareholders' funds
5,591
For the period ending 30 November 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 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 of Directors and authorised for issue on 9 October 2025 and were signed on its behalf by
Mr Drilon Vakaj Director Company Registration No. 15307106
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Black Angel Ltd Notes to the Accounts for the period from 24 November 2023 to 30 November 2024
1
Statutory information
Black Angel Ltd is a private company, limited by shares, registered in England and Wales, registration number 15307106. The registered office is 30a Wellfield Road, Cardiff, South Glamorgan, CF24 3PB, Wales.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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: Straight Line Basis
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 24 November 2023
-
-
-
Additions
8,040
5,064
13,104
At 30 November 2024
8,040
5,064
13,104
Depreciation
Charge for the period
804
506
1,310
At 30 November 2024
804
506
1,310
Net book value
At 30 November 2024
7,236
4,558
11,794
5
Debtors
2024
£
Amounts falling due within one year
Other debtors
7,800
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Black Angel Ltd Notes to the Accounts for the period from 24 November 2023 to 30 November 2024
6
Creditors: amounts falling due within one year
2024
£
Other creditors
6,610
7
Creditors: amounts falling due after more than one year
2024
£
Other creditors
16,029
8
Average number of employees
During the period the average number of employees was 3.
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