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Registered Number 15810783

ANGELHOOD LTD

Micro-entity Accounts

31 March 2026

## ANGELHOOD LTD Registered Number 15810783

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Current Assets |  | 48,458 | 71,119
Creditors: amounts falling due within one year |  | (4,300) | (16,031)
Net current assets (liabilities) |  | 44,158 | 55,088
Total assets less current liabilities |  | 44,158 | 55,088
Total net assets (liabilities) |  | 44,158 | 55,088
Capital and reserves |  | 44,158 | 55,088

- For the year ending 31 March 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 April 2026

And signed on their behalf by:
michael lacey, Director

## ANGELHOOD LTD Registered Number 15810783

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0

2 Accounting Policies

Basis of measurement and preparation of accounts
NOTE
Restatement for 31st March 2025 figures
During the current financial year, it was discovered that a provision for corporation tax relating to the year ended 31st March 2025 had been omitted.
As a result, this prior year error has been corrected by restating the comparative figures in these financial statements.
The effect of this adjustment on the Balance Sheet is as follows:
Impact on Statement of Financial Position (Balance Sheet)
• Increase in Accruals: Corporation Tax: £16,031
• Decrease in Retained Earnings (Opening): £16,031