Caseware UK (AP4) 2024.0.164 2024.0.164 2025-08-31 2025-08-31 false false 2 2 true 2024-09-01 No description of principal activity true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 01869766 2024-09-01 2025-08-31 01869766 2023-09-01 2024-08-31 01869766 2025-08-31 01869766 2024-08-31 01869766 c:Director1 2024-09-01 2025-08-31 01869766 d:CurrentFinancialInstruments 2025-08-31 01869766 d:CurrentFinancialInstruments 2024-08-31 01869766 d:ShareCapital 2025-08-31 01869766 d:ShareCapital 2024-08-31 01869766 d:RetainedEarningsAccumulatedLosses 2025-08-31 01869766 d:RetainedEarningsAccumulatedLosses 2024-08-31 01869766 c:FRS102 2024-09-01 2025-08-31 01869766 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 01869766 c:FullAccounts 2024-09-01 2025-08-31 01869766 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 01869766 d:Subsidiary1 2025-08-31 01869766 d:Subsidiary1 2024-09-01 2025-08-31 01869766 d:Subsidiary1 1 2024-09-01 2025-08-31 01869766 d:Subsidiary2 2025-08-31 01869766 d:Subsidiary2 2024-09-01 2025-08-31 01869766 d:Subsidiary2 1 2024-09-01 2025-08-31 01869766 6 2024-09-01 2025-08-31 01869766 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure

Registered number: 01869766 ANGEL HOLDINGS LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
ANGEL HOLDINGS LIMITED REGISTERED NUMBER: 01869766 BALANCE SHEET AS AT 31 AUGUST 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Investments | 4 |  | 200 |  | 200
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 5 | 22,301 |  | 22,301 |
Total assets less current liabilities |  |  | 22,501 |  | 22,501
Net assets |  |  | 22,501 |  | 22,501
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 300 |  | 300
Profit and loss account |  |  | 22,201 |  | 22,201
|  |  | 22,501 |  | 22,501
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 January 2026.
H F Adu
Director
The notes on pages 2 to 3 form part of these financial statements. Page 1
ANGEL HOLDINGS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
1. | General information
Angel Holdings Limited is a private company, limited by shares, incorporated in the United Kingdom and registered in England and Wales. The company’s registered office is 101 New Cavendish Street, London W1W 6XH. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Valuation of investments
Investments in subsidiaries are measured at cost less accumulated impairment.
| 2.3 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
| 2.4 | Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
3. | Employees
| The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
4. | Fixed asset investments
|  | Investments in subsidiary companies
|  | £
| Cost or valuation |
| At 1 September 2024 | 200
| At 31 August 2025 | 200
Page 2
ANGEL HOLDINGS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
| Subsidiary undertakings
| The following were subsidiary undertakings of the Company:
| Name | Registered office | Class of shares | Holding
| Angel Music Limited | England and Wales | Ordinary | 100%
| Angelprop Limited | England and Wales | Ordinary | 100%
| The aggregate of the share capital and reserves as at 31 August 2025 and the profit or loss for the year ended on that date for the subsidiary undertakings were as follows:
| Name | Aggregate of share capital and reserves | Profit/(Loss)
|  | £ | £
| Angel Music Limited | 4,209,105 | 1,315,288
| Angelprop Limited | 3,415,375 | 723,116
5. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed by group undertakings | 22,301 | 22,301
Page 3