1 February 2022 false No description of principal activity Taxfiler 2023.9.1 13110947business:PrivateLimitedCompanyLtd2022-02-012023-01-31 131109472022-01-31 131109472022-02-012023-01-31 13110947business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 13110947business:FilletedAccounts2022-02-012023-01-31 131109472023-01-31 13110947business:Director12022-02-012023-01-31 13110947business:RegisteredOffice2022-02-012023-01-31 131109472022-01-31 13110947core:WithinOneYear2023-01-31 13110947core:WithinOneYear2022-01-31 13110947core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13110947core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 13110947core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13110947core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 13110947core:PreviouslyStatedAmount2023-01-31 13110947core:PreviouslyStatedAmount2022-01-31 13110947business:SmallEntities2022-02-012023-01-31 13110947countries:EnglandWales2022-02-012023-01-31 13110947core:FurnitureFittings2022-02-012023-01-31 13110947core:ComputerEquipment2022-02-012023-01-31 13110947core:FurnitureFittings2022-01-31 13110947core:ComputerEquipment2022-01-31 13110947core:FurnitureFittings2023-01-31 13110947core:ComputerEquipment2023-01-31 131109472021-01-042022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13110947 (England and Wales)
AMORE BABA LTD Unaudited accounts for the year ended 31 January 2023
AMORE BABA LTD Unaudited accounts Contents
Page
- 2 -
AMORE BABA LTD Company Information for the year ended 31 January 2023
Director
Selim Baba
Company Number
13110947 (England and Wales)
Registered Office
2 BRIDGE YARD BRADFORD-ON-AVON BA15 1EJ ENGLAND
- 3 -
AMORE BABA LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,446 
4,462 
Current assets
Inventories
11,000 
5,000 
Debtors
34,678 
8,932 
Cash at bank and in hand
19,219 
34,107 
64,897 
48,039 
Creditors: amounts falling due within one year
(64,267)
(22,350)
Net current assets
630 
25,689 
Net assets
5,076 
30,151 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,075 
30,150 
Shareholders' funds
5,076 
30,151 
For the year ending 31 January 2023 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 20 October 2023 and were signed on its behalf by
Selim Baba Director Company Registration No. 13110947
- 4 -
AMORE BABA LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
AMORE BABA LTD is a private company, limited by shares, registered in England and Wales, registration number 13110947. The registered office is 2 BRIDGE YARD, BRADFORD-ON-AVON, BA15 1EJ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
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:
Fixtures & fittings
3 Years Straight Line
Computer equipment
3 Years Straight Line
- 5 -
AMORE BABA LTD Notes to the Accounts for the year ended 31 January 2023
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At valuation 
At cost 
At 1 February 2022
4,077 
1,280 
5,357 
Revaluations
2,198 
- 
2,198 
At 31 January 2023
6,275 
1,280 
7,555 
Depreciation
At 1 February 2022
753 
142 
895 
Charge for the year
2,214 
- 
2,214 
At 31 January 2023
2,967 
142 
3,109 
Net book value
At 31 January 2023
3,308 
1,138 
4,446 
At 31 January 2022
3,324 
1,138 
4,462 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
908 
220 
Other debtors
33,770 
8,712 
34,678 
8,932 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
4,500 
VAT
28,541 
6,010 
Taxes and social security
4,695 
8,137 
Other creditors
4,031 
1,327 
Accruals
27,000 
2,376 
64,267 
22,350 
7
Average number of employees
During the year the average number of employees was 22 (2022: 22).
- 6 -