12 June 2024 false No description of principal activity Taxfiler 2024.6 15773578 business:PrivateLimitedCompanyLtd 2024-06-12 2025-06-30 15773578 2024-06-11 15773578 2024-06-12 2025-06-30 15773578 business:AuditExempt-NoAccountantsReport 2024-06-12 2025-06-30 15773578 business:FilletedAccounts 2024-06-12 2025-06-30 15773578 2025-06-30 15773578 business:Director1 2024-06-12 2025-06-30 15773578 core:WithinOneYear 2025-06-30 15773578 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15773578 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15773578 core:PreviouslyStatedAmount 2025-06-30 15773578 business:SmallEntities 2024-06-12 2025-06-30 15773578 countries:EnglandWales 2024-06-12 2025-06-30 15773578 core:ComputerEquipment 2024-06-12 2025-06-30 15773578 core:ComputerEquipment 2024-06-11 15773578 core:ComputerEquipment 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15773578 (England and Wales)
Angelchev Digital Ltd Unaudited accounts for the period from 12 June 2024 to 30 June 2025
Angelchev Digital Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Angelchev Digital Ltd Company Information for the period from 12 June 2024 to 30 June 2025
Director
Georgi Plamenov Angelchev
Company Number
15773578 (England and Wales)
Accountants
Emily Pearson Associates Ltd 31 Meareway Meare Glastonbury BA6 9TY
- 3 -
Angelchev Digital Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
11,232
Current assets
Debtors
5
6,737
Cash at bank and in hand
34,277
41,014
Creditors: amounts falling due within one year
6
(16,913)
Net current assets
24,101
Net assets
35,333
Capital and reserves
Called up share capital
1
Profit and loss account
35,332
Shareholders' funds
35,333
For the period ending 30 June 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 9 March 2026 and were signed on its behalf by
Georgi Plamenov Angelchev Director Company Registration No. 15773578
- 4 -
Angelchev Digital Ltd Notes to the Accounts for the period from 12 June 2024 to 30 June 2025
1
Statutory information
Angelchev Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 15773578.
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:
Computer equipment
3 Years SL
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 12 June 2024
-
Additions
13,416
At 30 June 2025
13,416
Depreciation
Charge for the period
2,184
At 30 June 2025
2,184
Net book value
At 30 June 2025
11,232
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
6,737
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
16,913
- 5 -
Angelchev Digital Ltd Notes to the Accounts for the period from 12 June 2024 to 30 June 2025
7
Average number of employees
During the period the average number of employees was 0.
- 6 -