A Different Angle Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 08644127 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

A Different Angle Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs S Newman

REGISTERED OFFICE:

c/o ABC Accounting Services

1 Willoughton Place

Wharton Close

Gainsborough

Lincolnshire

DN21 1EB

REGISTERED NUMBER:

08644127 (England and Wales)

ACCOUNTANTS:

ABC Accounting Services

1 Willoughton Place

Wharton Close

Gainsborough

Lincolnshire

DN21 1EB

FIXED ASSETS

Tangible assets

4

4,091

3,635

CURRENT ASSETS

Debtors

5

8,007

6,002

Cash at bank

9,124

2,366

17,131

8,368

CREDITORS

Amounts falling due within one year

6

14,621

5,026

NET CURRENT ASSETS

2,510

3,342

TOTAL ASSETS LESS CURRENT
LIABILITIES

6,601

6,977

PROVISIONS FOR LIABILITIES

777

819

NET ASSETS

5,824

6,158

CAPITAL AND RESERVES

Called up share capital

1

Retained earnings

5,823

6,157

SHAREHOLDERS' FUNDS

5,824

6,158

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 January 2026 and were signed by:

Mrs S Newman - Director

1.	STATUTORY INFORMATION

A Different Angle Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment

-

15% on reducing balance

Computer equipment

-

33% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. There was no liability at the year end date due to trading losses available for carry forward.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Office

Computer

fittings

equipment

Totals

£

COST

At 1 September 2024

3,301

3,086

588

6,975

Additions

1,204

-

1,204

At 31 August 2025

4,505

3,086

588

8,179

DEPRECIATION

At 1 September 2024

1,177

1,689

474

3,340

Charge for year

500

210

38

748

At 31 August 2025

1,677

1,899

512

4,088

NET BOOK VALUE

At 31 August 2025

2,828

1,187

76

4,091

At 31 August 2024

2,124

1,397

114

3,635

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

Trade debtors

8,007

6,002

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

Tax

8,155

4,308

VAT

5,837

-

Directors' current accounts

29

117

Accrued expenses

600

601

14,621

5,026

7.	RELATED PARTY DISCLOSURES

During the year, total dividends of £35,600 (2024 - £16,500) were paid to the director .

8.	ULTIMATE CONTROLLING PARTY

The controlling party is Mrs S Newman.