IRIS Accounts Production v24.1.0.578 05765775 director 1.5.23 31.5.24 31.5.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh057657752023-04-30057657752024-05-31057657752023-05-012024-05-31057657752022-04-30057657752022-05-012023-04-30057657752023-04-3005765775ns15:EnglandWales2023-05-012024-05-3105765775ns14:PoundSterling2023-05-012024-05-3105765775ns10:Director12023-05-012024-05-3105765775ns10:PrivateLimitedCompanyLtd2023-05-012024-05-3105765775ns10:SmallEntities2023-05-012024-05-3105765775ns10:AuditExempt-NoAccountantsReport2023-05-012024-05-3105765775ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-05-3105765775ns10:SmallCompaniesRegimeForAccounts2023-05-012024-05-3105765775ns10:AbridgedAccounts2023-05-012024-05-3105765775ns10:OrdinaryShareClass12023-05-012024-05-3105765775ns10:RegisteredOffice2023-05-012024-05-3105765775ns5:CurrentFinancialInstruments2024-05-3105765775ns5:CurrentFinancialInstruments2023-04-3005765775ns5:ShareCapital2024-05-3105765775ns5:ShareCapital2023-04-3005765775ns5:RetainedEarningsAccumulatedLosses2024-05-3105765775ns5:RetainedEarningsAccumulatedLosses2023-04-3005765775ns5:FurnitureFittings2023-05-012024-05-3105765775ns5:ComputerEquipment2023-05-012024-05-3105765775ns10:OrdinaryShareClass12024-05-31057657751ns10:Director12023-04-30057657751ns10:Director12022-04-30057657751ns10:Director12023-05-012024-05-31057657751ns10:Director12022-05-012023-04-30057657751ns10:Director12024-05-31057657751ns10:Director12023-04-30
REGISTERED NUMBER: 05765775 (England and Wales)















UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD

1 MAY 2023 TO 31 MAY 2024

FOR

AMORI MEDICAL SERVICES LIMITED

AMORI MEDICAL SERVICES LIMITED (REGISTERED NUMBER: 05765775)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2023 TO 31 MAY 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


AMORI MEDICAL SERVICES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 MAY 2023 TO 31 MAY 2024







DIRECTOR: Mr D S M Adonis





REGISTERED OFFICE: 26 Dowding Way Huntonbury Village
Leavesden
Watford
Hertfordshire
WD25 7GA





REGISTERED NUMBER: 05765775 (England and Wales)





ACCOUNTANTS: Workwell People Solutions Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

AMORI MEDICAL SERVICES LIMITED (REGISTERED NUMBER: 05765775)

ABRIDGED BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 3,416 3,991
Cash at bank 946 -
4,362 3,991
CREDITORS
Amounts falling due within one year 12,419 1,565
NET CURRENT (LIABILITIES)/ASSETS (8,057 ) 2,426
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,057

)

2,426

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings (8,058 ) 2,425
SHAREHOLDERS' FUNDS (8,057 ) 2,426

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 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.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31 May 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 3 December 2024 and were signed by:



Mr D S M Adonis - Director


AMORI MEDICAL SERVICES LIMITED (REGISTERED NUMBER: 05765775)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2023 TO 31 MAY 2024


1. STATUTORY INFORMATION

Amori Medical Services Limited 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the realisation basis.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

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

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023 4,243
Disposals (4,243 )
At 31 May 2024 -
DEPRECIATION
At 1 May 2023 4,243
Eliminated on disposal (4,243 )
At 31 May 2024 -
NET BOOK VALUE
At 31 May 2024 -
At 30 April 2023 -

AMORI MEDICAL SERVICES LIMITED (REGISTERED NUMBER: 05765775)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 MAY 2023 TO 31 MAY 2024


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 May 2024 and the year ended 30 April 2023:

2024 2023
£    £   
Mr D S M Adonis
Balance outstanding at start of period (941 ) 3,048
Amounts advanced 1,226 12,496
Amounts repaid (12,284 ) (16,485 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (11,999 ) (941 )