1 December 2020 false No description of principal activity Taxfiler 2022.8.3 SC549542business:PrivateLimitedCompanyLtd2020-12-012021-11-30 SC5495422020-11-30 SC5495422020-12-012021-11-30 SC549542business:AuditExemptWithAccountantsReport2020-12-012021-11-30 SC549542business:FullAccounts2020-12-012021-11-30 SC5495422021-11-30 SC549542business:Director12020-12-012021-11-30 SC549542business:RegisteredOffice2020-12-012021-11-30 SC5495422020-11-30 SC549542core:WithinOneYear2021-11-30 SC549542core:WithinOneYear2020-11-30 SC549542core:AfterOneYear2021-11-30 SC549542core:AfterOneYear2020-11-30 SC549542core:ShareCapital2021-11-30 SC549542core:ShareCapital2020-11-30 SC549542core:RetainedEarningsAccumulatedLosses2021-11-30 SC549542core:RetainedEarningsAccumulatedLosses2020-11-30 SC549542business:SmallEntities2020-12-012021-11-30 SC549542countries:Scotland2020-12-012021-11-30 SC549542core:MotorVehicles2020-11-30 SC549542core:FurnitureFittings2020-11-30 SC549542core:MotorVehicles2020-12-012021-11-30 SC549542core:FurnitureFittings2020-12-012021-11-30 SC549542core:MotorVehicles2021-11-30 SC549542core:FurnitureFittings2021-11-30 SC5495422019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC549542 (Scotland)
AMARE HEALTHCARE SOLUTIONS LIMITED Unaudited accounts for the year ended 30 November 2021
AMARE HEALTHCARE SOLUTIONS LIMITED Unaudited accounts Contents
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AMARE HEALTHCARE SOLUTIONS LIMITED Company Information for the year ended 30 November 2021
Director
Lindiwe Sibanda
Company Number
SC549542 (Scotland)
Registered Office
14 EWING WAY LARBERT FK5 4XB SCOTLAND
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AMARE HEALTHCARE SOLUTIONS LIMITED Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,193 
10,665 
Current assets
Cash at bank and in hand
2,862 
221 
Creditors: amounts falling due within one year
(2,517)
(1,454)
Net current assets/(liabilities)
345 
(1,233)
Total assets less current liabilities
9,538 
9,432 
Creditors: amounts falling due after more than one year
(45,145)
(6,500)
Net (liabilities)/assets
(35,607)
2,932 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(35,608)
2,931 
Shareholders' funds
(35,607)
2,932 
For the year ending 30 November 2021 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 her 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 15 August 2022 and were signed on its behalf by
Lindiwe Sibanda Director Company Registration No. SC549542
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AMARE HEALTHCARE SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
AMARE HEALTHCARE SOLUTIONS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC549542. The registered office is 14 EWING WAY, LARBERT, FK5 4XB, SCOTLAND.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2020
11,309 
1,000 
12,309 
Additions
- 
999 
999 
At 30 November 2021
11,309 
1,999 
13,308 
Depreciation
At 1 December 2020
1,316 
328 
1,644 
Charge for the year
1,799 
- 
1,799 
On disposals
- 
672 
672 
At 30 November 2021
3,115 
1,000 
4,115 
Net book value
At 30 November 2021
8,194 
999 
9,193 
At 30 November 2020
9,993 
672 
10,665 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
974 
974 
Other creditors
583 
- 
Accruals
960 
480 
2,517 
1,454 
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AMARE HEALTHCARE SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 November 2021
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
40,000 
- 
Obligations under finance leases and hire purchase contracts
5,145 
6,500 
45,145 
6,500 
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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