AMONO HEALTHCARE LTD.

Company Registration Number:
11284484 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

(Dormant)

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

AMONO HEALTHCARE 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

AMONO HEALTHCARE LTD.

Company Information

for the Period Ended 31 March 2023




Director: Onoriode Felix Amugeh
Registered office: Flat 80 Gillam Court
1 Hitchin Road
Luton
England
LU2 0FT
Company Registration Number: 11284484 (England and Wales)

AMONO HEALTHCARE 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

Directors

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

The company was dormant and did not trade in the period.

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

Name: Onoriode Felix Amugeh
Status: Director

AMONO HEALTHCARE LTD.

Profit and Loss Account

for the Period Ended 31 March 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

AMONO HEALTHCARE LTD.

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 380 652
Total fixed assets: 380 652
Current assets
Stocks: 0 0
Debtors: 6 7,832 7,832
Cash at bank and in hand: 0 0
Total current assets: 7,832 7,832
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 6,328 ) ( 6,328 )
Net current assets (liabilities): 1,504 1,504
Total assets less current liabilities: 1,884 2,156
Creditors: amounts falling due after more than one year: 8 ( 3,526 ) ( 3,526 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 1,642 ) ( 1,370 )

The notes form part of these financial statements

AMONO HEALTHCARE LTD.

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 127 228
Profit and loss account: ( 1,770 ) ( 1,599 )
Shareholders funds: ( 1,642 ) ( 1,370 )

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.

For the year ending 31 March 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

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

Name: Onoriode Felix Amugeh
Status: Director

The notes form part of these financial statements

AMONO HEALTHCARE LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AMONO HEALTHCARE LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

AMONO HEALTHCARE LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

AMONO HEALTHCARE LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 April 2022 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 March 2023 0 0
Amortisation
Amortisation at 01 April 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 March 2023 0 0
Net book value
Net book value at 31 March 2023 0 0
Net book value at 31 March 2022 0 0

AMONO HEALTHCARE LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2022 652 652
Additions 0 0
Disposals ( 272 ) ( 272 )
Revaluations 0 0
Transfers 0 0
At 31 March 2023 380 380
Depreciation
At 01 April 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 March 2023 0 0
Net book value
At 31 March 2023 380 380
At 31 March 2022 652 652

AMONO HEALTHCARE LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Debtors


2023
£

2022
£
Trade debtors 7,832 7,832
Total 7,832 7,832

AMONO HEALTHCARE LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 2,914 2,914
Other creditors 3,414 3,414
Total 6,328 6,328

AMONO HEALTHCARE LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 2,811 2,811
Other creditors 715 715
Total 3,526 3,526