Acorah Software Products - Accounts Production 16.8.310 false true 29 October 2023 30 October 2022 false 30 October 2023 29 October 2024 29 October 2024 11287382 Mr Stuart McCabe Mrs Louise McCabe Mrs Louise McCabe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11287382 2023-10-29 11287382 2024-10-29 11287382 2023-10-30 2024-10-29 11287382 frs-core:CurrentFinancialInstruments 2024-10-29 11287382 frs-core:Non-currentFinancialInstruments 2024-10-29 11287382 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-29 11287382 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-30 2024-10-29 11287382 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-29 11287382 frs-core:ShareCapital 2024-10-29 11287382 frs-core:RetainedEarningsAccumulatedLosses 2024-10-29 11287382 frs-bus:PrivateLimitedCompanyLtd 2023-10-30 2024-10-29 11287382 frs-bus:FilletedAccounts 2023-10-30 2024-10-29 11287382 frs-bus:SmallEntities 2023-10-30 2024-10-29 11287382 frs-bus:AuditExempt-NoAccountantsReport 2023-10-30 2024-10-29 11287382 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-30 2024-10-29 11287382 frs-bus:Director1 2023-10-30 2024-10-29 11287382 frs-bus:Director2 2023-10-30 2024-10-29 11287382 frs-countries:EnglandWales 2023-10-30 2024-10-29 11287382 2022-10-29 11287382 2023-10-29 11287382 2022-10-30 2023-10-29 11287382 frs-core:CurrentFinancialInstruments 2023-10-29 11287382 frs-core:Non-currentFinancialInstruments 2023-10-29 11287382 frs-core:ShareCapital 2023-10-29 11287382 frs-core:RetainedEarningsAccumulatedLosses 2023-10-29
Registered number: 11287382
Angel Accounts Limited
Unaudited Financial Statements
For The Year Ended 29 October 2024
Angel Accounting Limited
Angel Accounts Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Angel Accounts Limited
Balance Sheet
As At 29 October 2024
Balance Sheet
Registered number: 11287382

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 265,000 |  | 265,000
|  |  | 265,000 |  | 265,000
CURRENT ASSETS
Cash at bank and in hand |  | 502 |  | 3,586 |
|  | 502 |  | 3,586 |
Creditors: Amounts Falling Due Within One Year | 5 | (31,028 ) |  | (18,246 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (30,526 ) |  | (14,660 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 234,474 |  | 250,340
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (277,611 ) |  | (277,611 )
NET LIABILITIES |  |  | (43,137 ) |  | (27,271 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (43,237 ) |  | (27,371 )
SHAREHOLDERS' FUNDS |  |  | (43,137) |  | (27,271)

Page 1
Page 2
Angel Accounts Limited
Balance Sheet (continued)
As At 29 October 2024
For the year ending 29 October 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

Mrs Louise McCabe Director | Mrs Louise McCabe Director
23/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Angel Accounts Limited
Notes to the Financial Statements
For The Year Ended 29 October 2024
Notes to the Financial Statements
1. General Information
Angel Accounts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11287382 . The registered office is 1 Arden Court, Arden Road, Alcester, B49 6HN.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | No depreciation cahrged

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 30 October 2023 | 265,000
As at 29 October 2024 | 265,000
Net Book Value
As at 29 October 2024 | 265,000
As at 30 October 2023 | 265,000

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 3,575
Corporation tax | 2,541 |  | 2,541
Directors' loan accounts | 28,487 |  | 12,130
| 31,028 |  | 18,246

Page 3
Page 4
Angel Accounts Limited
Notes to the Financial Statements (continued)
For The Year Ended 29 October 2024
6. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Directors loan account | 277,611 |  | 277,611

7. Share Capital

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

Page 4