AMOUR SCENTS LTD

Company Registration Number:
12401416 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

AMOUR SCENTS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

AMOUR SCENTS LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Called up share capital not paid: 1,000 1,000
Fixed assets
Tangible assets: 3 7,844 6,725
Total fixed assets: 7,844 6,725
Current assets
Cash at bank and in hand: 12,365 78,400
Total current assets: 12,365 78,400
Creditors: amounts falling due within one year: 4 (3,833) (3,224)
Net current assets (liabilities): 8,532 75,176
Total assets less current liabilities: 17,376 82,901
Creditors: amounts falling due after more than one year:     (19,334)
Total net assets (liabilities): 17,376 63,567
Capital and reserves
Called up share capital: 1,000 1,000
Other reserves: 16,376 62,567
Shareholders funds: 17,376 63,567

The notes form part of these financial statements

AMOUR SCENTS LTD

Balance sheet statements

For the year ending 31 January 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 March 2024
and signed on behalf of the board by:

Name: Abu Asad
Status: Director

The notes form part of these financial statements

AMOUR SCENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

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

Turnover policy

Turnover represent the vale, net of value added tax and discounts, of goods provided to customer and work carried out in respect of services provided to customer

Tangible fixed assets and depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful livesEquipment 3 years - straight lineOffice Equipment and IT 3 years - straight line

AMOUR SCENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

AMOUR SCENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 10,088
Additions 5,219
At 31 January 2024 15,307
Depreciation
At 01 February 2023 3,363
Charge for year 4,100
At 31 January 2024 7,463
Net book value
At 31 January 2024 7,844
At 31 January 2023 6,725

AMOUR SCENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Creditors: amounts falling due within one year note

VAT Liability £1,072.93Professional Fee £1,750.00PAYE Liability £676.00Owed to Director £335.00Total £3,833.00