AOA MEDICAL AND HOMEWARES LTD

Company Registration Number:
10718825 (England and Wales)

Unaudited abridged accounts for the year ended 29 April 2024

Period of accounts

Start date: 30 April 2023

End date: 29 April 2024

AOA MEDICAL AND HOMEWARES LTD

Contents of the Financial Statements

for the Period Ended 29 April 2024

Balance sheet
Notes

AOA MEDICAL AND HOMEWARES LTD

Balance sheet

As at 29 April 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,147 1,530
Investments:   0 0
Total fixed assets: 1,147 1,530
Current assets
Stocks: 350 353
Debtors:   0 0
Cash at bank and in hand: 2,448 3,931
Investments:   0 0
Total current assets: 2,798 4,284
Creditors: amounts falling due within one year:   (4,454) (4,454)
Net current assets (liabilities): (1,656) (170)
Total assets less current liabilities: (509) 1,360
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): (509) 1,360
Capital and reserves
Called up share capital: 20 20
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (529) 1,340
Shareholders funds: (509) 1,360

The notes form part of these financial statements

AOA MEDICAL AND HOMEWARES LTD

Balance sheet statements

For the year ending 29 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 January 2025
and signed on behalf of the board by:

Name: siobhan samra
Status: Director

The notes form part of these financial statements

AOA MEDICAL AND HOMEWARES LTD

Notes to the Financial Statements

for the Period Ended 29 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AOA MEDICAL AND HOMEWARES LTD

Notes to the Financial Statements

for the Period Ended 29 April 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

AOA MEDICAL AND HOMEWARES LTD

Notes to the Financial Statements

for the Period Ended 29 April 2024

3. Tangible Assets

Total
Cost £
At 30 April 2023 4,712
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 29 April 2024 4,712
Depreciation
At 30 April 2023 3,182
Charge for year 383
On disposals 0
Other adjustments 0
At 29 April 2024 3,565
Net book value
At 29 April 2024 1,147
At 29 April 2023 1,530