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Company Registration No. 10744689 (England and Wales)
Ami Home Care Limited Unaudited accounts for the year ended 30 April 2023
Ami Home Care Limited Unaudited accounts Contents
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Ami Home Care Limited Company Information for the year ended 30 April 2023
Directors
A Menaj M Brar
Company Number
10744689 (England and Wales)
Registered Office
12 CAMPION ROAD ISLEWORTH TW7 5HS ENGLAND
Accountants
VM UK Accountants Limited 7 Lita Mews Romford London RM1 3FG
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Ami Home Care Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,770 
2,655 
Current assets
Debtors
25,271 
64,620 
Cash at bank and in hand
285,195 
296,596 
310,466 
361,216 
Creditors: amounts falling due within one year
(197,283)
(170,628)
Net current assets
113,183 
190,588 
Net assets
114,953 
193,243 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
114,853 
193,143 
Shareholders' funds
114,953 
193,243 
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 19 April 2024 and were signed on its behalf by
A Menaj Director Company Registration No. 10744689
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Ami Home Care Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Ami Home Care Limited is a private company, limited by shares, registered in England and Wales, registration number 10744689. The registered office is 12 CAMPION ROAD, ISLEWORTH, TW7 5HS, 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 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. Turnover includes services provided to care homes.
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:
Plant & machinery
25% on 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.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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Ami Home Care Limited Notes to the Accounts for the year ended 30 April 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2022
4,998 
At 30 April 2023
4,998 
Depreciation
At 1 May 2022
2,343 
Charge for the year
885 
At 30 April 2023
3,228 
Net book value
At 30 April 2023
1,770 
At 30 April 2022
2,655 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,421 
61,940 
Other debtors
1,850 
2,680 
25,271 
64,620 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
9,344 
- 
Taxes and social security
152,686 
164,872 
Other creditors
24,710 
5,756 
Loans from directors
7,543 
- 
Accruals
3,000 
- 
197,283 
170,628 
7
Controlling party
The company is in common control of Ms A Menaj and Ms M Kaur by virtue of directorship and ultimate shareholding.
8
Average number of employees
During the year the average number of employees was 93 (2022: 88).
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