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REGISTERED NUMBER: 11803196 (England and Wales)















Unaudited Financial Statements

for the Period 1 March 2023 to 31 January 2024

for

Amoura Family Ltd

Amoura Family Ltd (Registered number: 11803196)
previously known as The BB Family Ltd






Contents of the Financial Statements
for the Period 1 March 2023 to 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Amoura Family Ltd
previously known as The BB Family Ltd

Company Information
for the Period 1 March 2023 to 31 January 2024







DIRECTOR: S E Crowther





REGISTERED OFFICE: Network House
Stubs Beck Lane
Cleckheaton
BD19 4TT





REGISTERED NUMBER: 11803196 (England and Wales)





ACCOUNTANTS: KJA Kilner Johnson Ltd
Network House
Stubs Beck Lane
Cleckheaton
BD19 4TT

Amoura Family Ltd (Registered number: 11803196)
previously known as The BB Family Ltd

Balance Sheet
31 January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 2,280
Tangible assets 5 1,611 49,772
1,611 52,052

CURRENT ASSETS
Stocks 48,450 10,150
Cash at bank 7,826 43,654
56,276 53,804
CREDITORS
Amounts falling due within one year 6 28,695 71,581
NET CURRENT ASSETS/(LIABILITIES) 27,581 (17,777 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,192

34,275

PROVISIONS FOR LIABILITIES 402 -
NET ASSETS 28,790 34,275

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 28,690 34,175
28,790 34,275

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Amoura Family Ltd (Registered number: 11803196)
previously known as The BB Family Ltd

Balance Sheet - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 March 2024 and were signed by:





S E Crowther - Director


Amoura Family Ltd (Registered number: 11803196)
previously known as The BB Family Ltd

Notes to the Financial Statements
for the Period 1 March 2023 to 31 January 2024

1. STATUTORY INFORMATION

Amoura Family Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill being the amount paid in connection with the acquisition of a business has now been fully amortised.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% straight line

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 2 ) .

Amoura Family Ltd (Registered number: 11803196)
previously known as The BB Family Ltd

Notes to the Financial Statements - continued
for the Period 1 March 2023 to 31 January 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2023 11,400
Disposals (11,400 )
At 31 January 2024 -
AMORTISATION
At 1 March 2023 9,120
Charge for period 2,280
Eliminated on disposal (11,400 )
At 31 January 2024 -
NET BOOK VALUE
At 31 January 2024 -
At 28 February 2023 2,280

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023 84,933
Additions 2,772
Disposals (86,038 )
At 31 January 2024 1,667
DEPRECIATION
At 1 March 2023 35,161
Charge for period 56
Eliminated on disposal (35,161 )
At 31 January 2024 56
NET BOOK VALUE
At 31 January 2024 1,611
At 28 February 2023 49,772

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 356 -
Taxation and social security 22,588 11,432
Other creditors 5,751 60,149
28,695 71,581

Amoura Family Ltd (Registered number: 11803196)
previously known as The BB Family Ltd

Notes to the Financial Statements - continued
for the Period 1 March 2023 to 31 January 2024

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Roam Design Limited.