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Company Registration No. 10733840 (England and Wales)
Angmic Limited Unaudited accounts for the year ended 30 April 2025
Angmic Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Angmic Limited Company Information for the year ended 30 April 2025
Director
Albert Kwasi Asare
Company Number
10733840 (England and Wales)
- 3 -
Angmic Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,290 
17,720 
Current assets
Debtors
5
5,900 
5,900 
Cash at bank and in hand
2,507 
1,028 
8,407 
6,928 
Creditors: amounts falling due within one year
6
(7,503)
(888)
Net current assets
904 
6,040 
Total assets less current liabilities
16,194 
23,760 
Creditors: amounts falling due after more than one year
7
(8,173)
(11,725)
Net assets
8,021 
12,035 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,020 
12,034 
Shareholders' funds
8,021 
12,035 
For the year ending 30 April 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 23 April 2026 and were signed on its behalf by
Albert Kwasi Asare Director Company Registration No. 10733840
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Angmic Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Angmic Limited is a private company, limited by shares, registered in England and Wales, registration number 10733840.
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:
Motor vehicles
15 years straight-line method
Computer equipment
5 years straight-line method
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
19,778 
800 
20,578 
At 30 April 2025
19,778 
800 
20,578 
Depreciation
At 1 May 2024
2,538 
320 
2,858 
Charge for the year
2,270 
160 
2,430 
At 30 April 2025
4,808 
480 
5,288 
Net book value
At 30 April 2025
14,970 
320 
15,290 
At 30 April 2024
17,240 
480 
17,720 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
5,900 
5,900 
- 5 -
Angmic Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
384 
Loans from directors
7,053 
54 
Accruals
450 
450 
7,503 
888 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,173 
11,725 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -