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Company Registration No. 12384051 (England and Wales)
Angry Dan Ltd Unaudited accounts for the year ended 31 January 2026
Angry Dan Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Angry Dan Ltd Company Information for the year ended 31 January 2026
Director
RYDER, Daniel John
Company Number
12384051 (England and Wales)
Registered Office
59 GOSPORT ROAD LONDON E17 7LX ENGLAND
Accountants
Fortuous First Floor Left 33 Roebuck Road Hainault Ilford IG6 3TZ
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Angry Dan Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,971
3,152
Current assets
Debtors
5
745
1,025
Cash at bank and in hand
24,610
21,029
25,355
22,054
Creditors: amounts falling due within one year
6
(3,851)
(2,782)
Net current assets
21,504
19,272
Net assets
23,475
22,424
Capital and reserves
Called up share capital
1
1
Profit and loss account
23,474
22,423
Shareholders' funds
23,475
22,424
For the year ending 31 January 2026 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 1 June 2026 and were signed on its behalf by
RYDER, Daniel John Director Company Registration No. 12384051
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Angry Dan Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Angry Dan Ltd is a private company, limited by shares, registered in England and Wales, registration number 12384051. The registered office is 59 GOSPORT ROAD, LONDON, E17 7LX, ENGLAND.
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: Straight Line 25%
Plant & machinery
4Years SL
Fixtures & fittings
4Years SL
Computer equipment
4Years SL
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
330
390
4,526
5,246
At 31 January 2026
330
390
4,526
5,246
Depreciation
At 1 February 2025
290
383
1,421
2,094
Charge for the year
40
7
1,134
1,181
At 31 January 2026
330
390
2,555
3,275
Net book value
At 31 January 2026
-
-
1,971
1,971
At 31 January 2025
40
7
3,105
3,152
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Angry Dan Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
744
625
Other debtors
1
400
745
1,025
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
8
-
Taxes and social security
3,796
2,935
Loans from directors
47
(153)
3,851
2,782
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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