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
Ami Home Care Limited
Company Information
for the year ended 30 April 2023
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
Ami Home Care Limited
Statement of financial position
as at 30 April 2023
Tangible assets
1,770
2,655
Cash at bank and in hand
285,195
296,596
Creditors: amounts falling due within one year
(197,283)
(170,628)
Net current assets
113,183
190,588
Net assets
114,953
193,243
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
Ami Home Care Limited
Notes to the Accounts
for the year ended 30 April 2023
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.
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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.
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
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.
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.
Ami Home Care Limited
Notes to the Accounts
for the year ended 30 April 2023
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
23,421
61,940
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
152,686
164,872
Other creditors
24,710
5,756
Loans from directors
7,543
-
The company is in common control of Ms A Menaj and Ms M Kaur by virtue of directorship and ultimate shareholding.
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Average number of employees
During the year the average number of employees was 93 (2022: 88).