AMRON HOME HELP LTD

Company Registration Number:
13298721 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

AMRON HOME HELP LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AMRON HOME HELP LTD

Company Information

for the Period Ended 31 March 2023




Director: Jodie Kenyon
Registered office: 51-53 Park Green
Amron Home Help
51-53 Park Green
Macclesfield
Cheshire
England
SK11 7NH
Company Registration Number: 13298721 (England and Wales)

AMRON HOME HELP LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Domiciliary Care Agency

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Jodie Kenyon

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: Jodie Kenyon
Status: Director

AMRON HOME HELP LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Turnover 298,490 64,015
Cost of sales ( 187,872 ) ( 15,733 )
Gross Profit or (Loss) 110,618 48,282
Administrative Expenses ( 67,800 ) ( 20,995 )
Operating Profit or (Loss) 42,818 27,287
Profit or (Loss) Before Tax 42,818 27,287
Tax on Profit ( 6,031 ) ( 3,443 )
Profit or (Loss) for Period 36,787 23,844

The notes form part of these financial statements

AMRON HOME HELP LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 13,613 8,571
Total fixed assets: 13,613 8,571
Current assets
Debtors: 5 2,814
Cash at bank and in hand: 16,768 12,965
Total current assets: 16,768 15,779
Creditors: amounts falling due within one year: 6 ( 723 ) ( 506 )
Net current assets (liabilities): 16,045 15,273
Total assets less current liabilities: 29,658 23,844
Total net assets (liabilities): 29,658 23,844

The notes form part of these financial statements

AMRON HOME HELP LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 29,558 23,744
Shareholders funds: 29,658 23,844

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: Jodie Kenyon
Status: Director

The notes form part of these financial statements

AMRON HOME HELP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    Accrual basis accounting

AMRON HOME HELP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 12 2

AMRON HOME HELP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

AMRON HOME HELP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Fixtures & fittings Motor vehicles Total
Cost £ £ £
At 01 April 2022 4,713 6,000 10,713
Additions 2,580 7,000 9,580
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2023 7,293 13,000 20,293
Depreciation
At 01 April 2022 942 1,200 2,142
Charge for year 1,588 2,950 4,538
On disposals - - -
Other adjustments - - -
At 31 March 2023 2,530 4,150 6,680
Net book value
At 31 March 2023 4,763 8,850 13,613
At 31 March 2022 3,771 4,800 8,571

AMRON HOME HELP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors


2023
£

2022
£
Other debtors 2,814
Total 2,814

AMRON HOME HELP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 723 506
Total 723 506