Amore Styles Ltd 12593046 Retail sale via mail order houses or via Internet false 1 June 2022 12593046 2022-06-01 2023-05-31 12593046 2022-05-31 12593046 2023-05-31 12593046 2021-06-01 2022-05-31 12593046 2021-05-31 12593046 2022-05-31 12593046 frs102-bus:FRS102 2022-06-01 2023-05-31 12593046 frs102-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12593046 frs102-bus:FullAccounts 2022-06-01 2023-05-31 12593046 frs102-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 12593046 frs102-core:CurrentFinancialInstruments 2023-05-31 12593046 frs102-core:CurrentFinancialInstruments 2022-05-31 12593046 frs102-core:Non-currentFinancialInstruments 2023-05-31 12593046 frs102-core:Non-currentFinancialInstruments 2022-05-31 12593046 frs102-core:ShareCapital 2023-05-31 12593046 frs102-core:ShareCapital 2022-05-31 12593046 frs102-core:RetainedEarningsAccumulatedLosses 2023-05-31 12593046 frs102-core:RetainedEarningsAccumulatedLosses 2022-05-31 12593046 frs102-bus:Director1 2022-06-01 2023-05-31 12593046 frs102-core:ComputerEquipment 2022-06-01 2023-05-31 12593046 frs102-core:Vehicles 2022-06-01 2023-05-31 12593046 frs102-core:ComputerEquipment 2022-05-31 12593046 frs102-core:Vehicles 2022-05-31 12593046 frs102-core:ComputerEquipment 2023-05-31 12593046 frs102-core:Vehicles 2023-05-31 12593046 frs102-core:ComputerEquipment 2022-05-31 12593046 frs102-core:Vehicles 2022-05-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
12593046
Amore Styles Ltd
Unaudited Accounts
for the year ended
31 May 2023
Amore Styles Ltd
Balance Sheet
as at 31 May 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 5 1,434 1,749
1,434 1,749
Current assets
Stocks 9,500 15,150
Debtors 0 1,838
Cash at bank and in hand 3,434 2,579
12,934 19,567
Creditors: amounts falling due within one year 6 (562) (6,575)
Net current assets / (liabilities) 12,372 12,992
Total assets less current liabilities 13,806 14,741
Creditors: amounts falling due after more than one year 7 (13,412) (14,412)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 394 329
Capital and reserves
Called up share capital 100 100
Profit and loss account 294 229
Shareholders' funds 394 329

Amore Styles Ltd
Balance Sheet
as at 31 May 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 May 2023 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr F Ahmed

Director


Approved by the board on 22 August 2023

Company Number: 12593046 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

177 Thornes Road
Wakefield
WF2 8QR
England

Amore Styles Ltd
Notes to the Accounts
for the year ended 31 May 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 18% Reducing Balance
Vehicles 18% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2023

2022
£ £

3. Taxation
2023 2022
£ £
UK Corporation Tax 15 41
Tax on profit/(loss) on ordinary activities 15 41

4. Employees
2023 2022
Average number of employees during the period 0 0

5. Tangible fixed assets
Computer equipment Vehicles Total
Cost or valuation £ £ £
At 1 June 2022 1,000 1,601 2,601
At 31 May 2023 1,000 1,601 2,601
Depreciation
At 1 June 2022 328 524 852
Charge for the period 121 194 315
At 31 May 2023 449 718 1,167
Net book value
At 31 May 2023 551 883 1,434
At 31 May 2022 672 1,077 1,749

6. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 500 6,528
Taxation & social security 62 47
562 6,575

7. Creditors: amounts falling due after one year
2023 2022
£ £
Other 13,412 14,412
13,412 14,412