Company Registration No. 09657400 (England and Wales)
Angelcareservicesuk Ltd
Unaudited accounts
for the year ended 31 March 2026
Angelcareservicesuk Ltd
Unaudited accounts
Contents
Angelcareservicesuk Ltd
Company Information
for the year ended 31 March 2026
Directors
Sindisiwe Moyo
Innocent Ndibali
Company Number
09657400 (England and Wales)
Registered Office
UNIT 7, WILSONS PARK
MONSALL ROAD
MANCHESTER
M40 8WN
ENGLAND
Accountants
FIRST CHOICE ACCOUNTANTS LTD
UNIVERSAL SQUARE
DEVONSHIRE STREET NORTH
MANCHESTER
LANCASHIRE
M12 6JH
Angelcareservicesuk Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
7,784
7,493
Cash at bank and in hand
120,066
141,791
Creditors: amounts falling due within one year
(405,482)
(352,366)
Net current (liabilities)/assets
(6,809)
3,955
Total assets less current liabilities
975
11,448
Creditors: amounts falling due after more than one year
-
(11,308)
Called up share capital
100
100
Profit and loss account
875
40
Shareholders' funds
975
140
For the year ending 31 March 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 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 13 October 2026 and were signed on its behalf by
Innocent Ndibali
Director
Company Registration No. 09657400
Angelcareservicesuk Ltd
Notes to the Accounts
for the year ended 31 March 2026
Angelcareservicesuk Ltd is a private company, limited by shares, registered in England and Wales, registration number 09657400. The registered office is UNIT 7, WILSONS PARK, MONSALL ROAD, MANCHESTER, M40 8WN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% Straight Line
Fixtures & fittings
15% Straight Line
Computer equipment
15% Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
6,275
9,119
14,236
29,630
Additions
-
355
4,482
4,837
At 31 March 2026
6,275
9,474
18,718
34,467
At 1 April 2025
5,958
7,599
8,580
22,137
Charge for the year
317
1,421
2,808
4,546
At 31 March 2026
6,275
9,020
11,388
26,683
At 31 March 2026
-
454
7,330
7,784
At 31 March 2025
317
1,520
5,656
7,493
Angelcareservicesuk Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
207,394
158,505
Other debtors
71,213
56,025
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
469,029
388,273
Other creditors
147,453
130,093
Loans from directors
(211,000)
(166,000)
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 75 (2025: 77).