1 August 2024 false No description of principal activity Taxfiler 2024.6 10856230 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10856230 2024-07-31 10856230 2024-08-01 2025-07-31 10856230 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10856230 business:FilletedAccounts 2024-08-01 2025-07-31 10856230 2025-07-31 10856230 business:Director1 2024-08-01 2025-07-31 10856230 business:Director2 2024-08-01 2025-07-31 10856230 business:RegisteredOffice 2024-08-01 2025-07-31 10856230 2024-07-31 10856230 core:WithinOneYear 2025-07-31 10856230 core:WithinOneYear 2024-07-31 10856230 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 10856230 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 10856230 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 10856230 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 10856230 core:PreviouslyStatedAmount 2025-07-31 10856230 core:PreviouslyStatedAmount 2024-07-31 10856230 business:SmallEntities 2024-08-01 2025-07-31 10856230 countries:EnglandWales 2024-08-01 2025-07-31 10856230 core:FurnitureFittings 2024-07-31 10856230 core:ComputerEquipment 2024-07-31 10856230 core:FurnitureFittings 2025-07-31 10856230 core:ComputerEquipment 2025-07-31 10856230 core:FurnitureFittings 2024-08-01 2025-07-31 10856230 core:ComputerEquipment 2024-08-01 2025-07-31 10856230 core:DisposalsRepaymentsInvestments 2025-07-31 10856230 core:AfterOneYear 2025-07-31 10856230 core:AfterOneYear 2024-07-31 10856230 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10856230 (England and Wales)
ANGELS FINANCE AND MANAGEMENT LTD Accounts for the year ended 31 July 2025
ANGELS FINANCE AND MANAGEMENT LTD Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ANGELS FINANCE AND MANAGEMENT LTD Company Information for the year ended 31 July 2025
Directors
VALERY TOMA-TOMA CLEVER MUDUMA
Company Number
10856230 (England and Wales)
Registered Office
Office 32 Titan Business Centre Roydsdale Way, Euroway Industrial Estate Bradford BD4 6SE
- 3 -
ANGELS FINANCE AND MANAGEMENT LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,393
4,445
Investments
5
-
645,120
3,393
649,565
Current assets
Debtors
6
45,500
-
Cash at bank and in hand
21,025
261,393
66,525
261,393
Creditors: amounts falling due within one year
7
-
(835,886)
Net current assets/(liabilities)
66,525
(574,493)
Net assets
69,918
75,072
Capital and reserves
Called up share capital
2
2
Profit and loss account
69,916
75,070
Shareholders' funds
69,918
75,072
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 26 March 2026 and were signed on its behalf by
VALERY TOMA-TOMA Director Company Registration No. 10856230
- 4 -
ANGELS FINANCE AND MANAGEMENT LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
ANGELS FINANCE AND MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10856230. The registered office is Office 32 Titan Business Centre, Roydsdale Way, Euroway Industrial Estate, Bradford, BD4 6SE.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
2,322
5,298
7,620
At 31 July 2025
2,322
5,298
7,620
Depreciation
At 1 August 2024
692
2,483
3,175
Charge for the year
489
563
1,052
At 31 July 2025
1,181
3,046
4,227
Net book value
At 31 July 2025
1,141
2,252
3,393
At 31 July 2024
1,630
2,815
4,445
5
Investments
Other investments
£
Valuation at 1 August 2024
645,120
Disposals
(645,120)
Valuation at 31 July 2025
-
- 5 -
ANGELS FINANCE AND MANAGEMENT LTD Notes to the Accounts for the year ended 31 July 2025
6
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
45,500
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
108,284
Taxes and social security
-
727,602
-
835,886
8
Average number of employees
During the year the average number of employees was 32 (2024: 165).
- 6 -