1 September 2022 false Taxfiler 2024.4 10925758business:PrivateLimitedCompanyLtd2022-09-012023-08-31 109257582022-08-31 109257582022-09-012023-08-31 10925758business:AuditExemptWithAccountantsReport2022-09-012023-08-31 10925758business:FilletedAccounts2022-09-012023-08-31 109257582023-08-31 10925758business:Director12022-09-012023-08-31 10925758business:RegisteredOffice2022-09-012023-08-31 109257582022-08-31 10925758core:WithinOneYear2023-08-31 10925758core:WithinOneYear2022-08-31 10925758core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10925758core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 10925758core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10925758core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 10925758core:PreviouslyStatedAmount2023-08-31 10925758core:PreviouslyStatedAmount2022-08-31 10925758business:SmallEntities2022-09-012023-08-31 10925758countries:EnglandWales2022-09-012023-08-31 10925758core:FurnitureFittings2022-08-31 10925758core:FurnitureFittings2023-08-31 10925758core:FurnitureFittings2022-09-012023-08-31 109257582021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10925758 (England and Wales)
AAM Health Limited Unaudited accounts for the year ended 31 August 2023
AAM Health Limited Unaudited accounts Contents
Page
- 2 -
AAM Health Limited Company Information for the year ended 31 August 2023
Director
Dr Shazia AHMED
Company Number
10925758 (England and Wales)
Registered Office
T17 Howitt Building Lenton Boulevard Nottingham Nottinghamshire NG7 2BY United Kingdom
Accountants
Humdani & Co. Limited T-17 Howitt Building Lenton Boulevard Nottingham Nottinghamshire NG7 2BY
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of AAM Health Limited for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AAM Health Limited for the year ended 31 August 2023 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of AAM Health Limited, as a body, in accordance with the terms of our engagement letter dated 25 March 2024. Our work has been undertaken solely to prepare for your approval the accounts of AAM Health Limited and state those matters that we have agreed to state to the Board of Directors of AAM Health Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AAM Health Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AAM Health Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AAM Health Limited. You consider that AAM Health Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AAM Health Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Humdani & Co. Limited Chartered Certified Accountants T-17 Howitt Building Lenton Boulevard Nottingham Nottinghamshire NG7 2BY 22 July 2024
- 4 -
AAM Health Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
399 
498 
Current assets
Debtors
169,383 
114,113 
Cash at bank and in hand
6 
35,067 
169,389 
149,180 
Creditors: amounts falling due within one year
(10,018)
(16,522)
Net current assets
159,371 
132,658 
Total assets less current liabilities
159,770 
133,156 
Provisions for liabilities
Deferred tax
(75)
(94)
Net assets
159,695 
133,062 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
159,595 
132,962 
Shareholders' funds
159,695 
133,062 
For the year ending 31 August 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 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 22 July 2024 and were signed on its behalf by
Dr Shazia AHMED Director Company Registration No. 10925758
- 5 -
AAM Health Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
AAM Health Limited is a private company, limited by shares, registered in England and Wales, registration number 10925758. The registered office is T17 Howitt Building, Lenton Boulevard, Nottingham, Nottinghamshire, NG7 2BY, 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.
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.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2022
1,306 
At 31 August 2023
1,306 
Depreciation
At 1 September 2022
808 
Charge for the year
99 
At 31 August 2023
907 
Net book value
At 31 August 2023
399 
At 31 August 2022
498 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
124,762 
69,600 
Accrued income and prepayments
9,000 
- 
Other debtors
35,621 
44,513 
169,383 
114,113 
- 6 -
AAM Health Limited Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
9,529 
14,122 
Loans from directors
(1,111)
1,667 
Accruals
1,600 
733 
10,018 
16,522 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 7 -