Companies House 2024-09-01 2025-08-31 false 12134358 2025-08-31 12134358 2024-09-01 2025-08-31 12134358 2023-09-01 2024-08-31 12134358 uk-bus:Director1 2024-09-01 2025-08-31 12134358 uk-bus:Director2 2024-09-01 2025-08-31 12134358 2024-09-01 2025-08-31 12134358 uk-bus:Micro-entities 2024-09-01 2025-08-31 12134358 uk-bus:FullAccounts 2024-09-01 2025-08-31 12134358 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12134358 2024-08-31 12134358 uk-core:WithinOneYear 2025-08-31 12134358 uk-core:WithinOneYear 2024-08-31 12134358 uk-core:AfterOneYear 2025-08-31 12134358 1 2024-09-01 2025-08-31 12134358 2 2024-09-01 2025-08-31 12134358 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 12134358

ANGELS AFTER SCHOOL CLUB LTD

Micro-entity Accounts

31 August 2025

## ANGELS AFTER SCHOOL CLUB LTD Registered Number 12134358

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 4,537 | 16,377
Current Assets |  | 86,753 | 88,613
Creditors: amounts falling due within one year |  | (13,997) | (3,736)
Net current assets (liabilities) |  | 72,756 | 84,877
Total assets less current liabilities |  | 77,293 | 101,254
Creditors: amounts falling due after more than one year |  | (66,325) | (100,458)
Total net assets (liabilities) |  | 10,968 | 796
Capital and reserves |  | 10,968 | 796

- For the year ending 31 August 2025 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 20 April 2026

And signed on their behalf by:
LIBAAN ABDULLAHI OSMAN, Director

## ANGELS AFTER SCHOOL CLUB LTD Registered Number 12134358

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 5