Company Registration No. 13852200 (England and Wales)
AMA AESTHETIC HEALTHCARE LTD
Unaudited accounts
for the year ended 31 January 2024
AMA AESTHETIC HEALTHCARE LTD
Unaudited accounts
Contents
AMA AESTHETIC HEALTHCARE LTD
Company Information
for the year ended 31 January 2024
Company Number
13852200 (England and Wales)
Registered Office
4 MIDSUMMER ROAD
PONTRHYDYRUN
CWMBRAN
NP44 1FR
UNITED KINGDOM
AMA AESTHETIC HEALTHCARE LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
(6)
Creditors: amounts falling due within one year
11,074
Called up share capital
100
Profit and loss account
10,959
Shareholders' funds
11,059
For the year ending 31 January 2024 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 13 April 2024 and were signed on its behalf by
Ana Maria APOPEI
Director
Company Registration No. 13852200
AMA AESTHETIC HEALTHCARE LTD
Notes to the Accounts
for the year ended 31 January 2024
AMA AESTHETIC HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13852200. The registered office is 4 MIDSUMMER ROAD, PONTRHYDYRUN, CWMBRAN, NP44 1FR, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments held as current assets
2024
5
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
(1,683)
Obligations under finance leases and hire purchase contracts
(584)
Taxes and social security
(1,948)
Loans from directors
(4,955)
6
Average number of employees
During the year the average number of employees was 0.