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Company Registration No. 14191037 (England and Wales)
AMPHION HEALTH LTD Unaudited accounts for the period from 1 July 2023 to 29 February 2024
AMPHION HEALTH LTD Unaudited accounts Contents
Page
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AMPHION HEALTH LTD Company Information for the period from 1 July 2023 to 29 February 2024
Director
Victor Lucas Van De Wiele
Company Number
14191037 (England and Wales)
Registered Office
5 Brayford Square, London, England E1 0SG
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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AMPHION HEALTH LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
898 
1,242 
Current assets
Debtors
3,410 
240 
Cash at bank and in hand
377 
3,386 
3,787 
3,626 
Creditors: amounts falling due within one year
(7,023)
(3,482)
Net current (liabilities)/assets
(3,236)
144 
Net (liabilities)/assets
(2,338)
1,386 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,339)
1,385 
Shareholders' funds
(2,338)
1,386 
For the period ending 29 February 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 director acknowledges his 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 8 October 2024 and were signed on its behalf by
Victor Lucas Van De Wiele Director Company Registration No. 14191037
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AMPHION HEALTH LTD Notes to the Accounts for the period from 1 July 2023 to 29 February 2024
1
Statutory information
AMPHION HEALTH LTD is a private company, limited by shares, registered in England and Wales, registration number 14191037. The registered office is 5 Brayford Square,, London,, England, E1 0SG.
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 period, 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
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
1,091 
471 
1,562 
At 29 February 2024
1,091 
471 
1,562 
Depreciation
At 1 July 2023
221 
99 
320 
Charge for the period
240 
104 
344 
At 29 February 2024
461 
203 
664 
Net book value
At 29 February 2024
630 
268 
898 
At 30 June 2023
870 
372 
1,242 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,224 
Accrued income and prepayments
- 
3,139 
Other debtors
3,410 
(8,123)
3,410 
240 
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AMPHION HEALTH LTD Notes to the Accounts for the period from 1 July 2023 to 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
516 
Taxes and social security
(156)
2,966 
Loans from directors
7,179 
- 
7,023 
3,482 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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