1 May 2023 false No description of principal activity Taxfiler 2024.5 10744689business:PrivateLimitedCompanyLtd2023-05-012024-04-30 107446892023-04-30 107446892023-05-012024-04-30 10744689business:AuditExemptWithAccountantsReport2023-05-012024-04-30 10744689business:FilletedAccounts2023-05-012024-04-30 107446892024-04-30 10744689business:Director12023-05-012024-04-30 10744689business:Director22023-05-012024-04-30 10744689business:RegisteredOffice2023-05-012024-04-30 107446892023-04-30 10744689core:WithinOneYear2024-04-30 10744689core:WithinOneYear2023-04-30 10744689core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10744689core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 10744689core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10744689core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10744689core:PreviouslyStatedAmount2024-04-30 10744689core:PreviouslyStatedAmount2023-04-30 10744689business:SmallEntities2023-05-012024-04-30 10744689countries:EnglandWales2023-05-012024-04-30 10744689core:PlantMachinery2023-05-012024-04-30 10744689core:PlantMachinery2023-04-30 10744689core:PlantMachinery2024-04-30 107446892022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10744689 (England and Wales)
Ami Home Care Limited Unaudited accounts for the year ended 30 April 2024
Ami Home Care Limited Unaudited accounts Contents
Page
- 2 -
Ami Home Care Limited Company Information for the year ended 30 April 2024
Directors
A Menaj M Brar
Company Number
10744689 (England and Wales)
Registered Office
12 CAMPION ROAD ISLEWORTH TW7 5HS ENGLAND
Accountants
Valuemaven Business Services (UK) Limited 7 Lita Mews Romford London RM1 3FG
- 3 -
Ami Home Care Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
885 
1,770 
Current assets
Debtors
70,000 
25,271 
Cash at bank and in hand
613,932 
285,195 
683,932 
310,466 
Creditors: amounts falling due within one year
(532,958)
(197,283)
Net current assets
150,974 
113,183 
Net assets
151,859 
114,953 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
151,759 
114,853 
Shareholders' funds
151,859 
114,953 
For the year ending 30 April 2024 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 15 October 2024 and were signed on its behalf by
A Menaj Director Company Registration No. 10744689
- 4 -
Ami Home Care Limited Notes to the Accounts for the year ended 30 April 2024
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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 5 -
Ami Home Care Limited Notes to the Accounts for the year ended 30 April 2024
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
4,998 
At 30 April 2024
4,998 
Depreciation
At 1 May 2023
3,228 
Charge for the year
885 
At 30 April 2024
4,113 
Net book value
At 30 April 2024
885 
At 30 April 2023
1,770 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
70,000 
23,421 
Other debtors
- 
1,850 
70,000 
25,271 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
12,339 
9,344 
Taxes and social security
207,869 
152,686 
Other creditors
307,000 
24,710 
Loans from directors
- 
7,543 
Accruals
5,750 
3,000 
532,958 
197,283 
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 (2023: 93).
- 6 -