Company Registration No. 05079056 (England and Wales)
Guardian Office Angels Ltd
Unaudited accounts
for the year ended 31 March 2025
Guardian Office Angels Ltd
Unaudited accounts
Contents
Guardian Office Angels Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
11,876
14,149
Creditors: amounts falling due within one year
581
(1,200)
Net current assets
20,752
20,783
Called up share capital
2,000
2,000
Profit and loss account
18,752
18,783
Shareholders' funds
20,752
20,783
For the year ending 31 March 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 his 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 17 November 2025 and were signed on its behalf by
E Cumberland
Director
Company Registration No. 05079056
Guardian Office Angels Ltd
Notes to the Accounts
for the year ended 31 March 2025
Guardian Office Angels Ltd is a private company, limited by shares, registered in England and Wales, registration number 05079056. The registered office is NM Business, A Station Yard, Needham Market, Suffolk, IP6 8AS, 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 remained unchanged from the previous year, and also 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.
Amounts falling due within one year
Amounts due from group undertakings etc.
2,890
1,534
Amounts falling due after more than one year
Amounts due from group undertakings etc.
2,000
-
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(582)
-
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).