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Company Registration No. 06555773 (England and Wales)
AMAFHH Care Homes Limited Unaudited accounts for the year ended 30 April 2024
AMAFHH Care Homes Limited Unaudited accounts Contents
Page
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AMAFHH Care Homes Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
54,250 
65,100 
Tangible assets
109,800 
108,345 
164,050 
173,445 
Current assets
Cash at bank and in hand
42,559 
43,903 
Creditors: amounts falling due within one year
(25,739)
(30,381)
Net current assets
16,820 
13,522 
Net assets
180,870 
186,967 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
180,570 
186,667 
Shareholders' funds
180,870 
186,967 
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 3 January 2024 and were signed on its behalf by
Mrs Munira Mawji Director Company Registration No. 06555773
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AMAFHH Care Homes Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
AMAFHH Care Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 06555773. The registered office is NORTHFIELD HOUSE 1362 MELTON ROAD, SYSTON, LEICESTER, LE7 2EQ.
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:
Fixtures & fittings
15% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill ) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic life of 20 years. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
217,000 
At 30 April 2024
217,000 
Amortisation
At 1 May 2023
151,900 
Charge for the year
10,850 
At 30 April 2024
162,750 
Net book value
At 30 April 2024
54,250 
At 30 April 2023
65,100 
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AMAFHH Care Homes Limited Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
188,831 
4,196 
193,027 
Additions
27,636 
- 
27,636 
Disposals
(28,588)
- 
(28,588)
At 30 April 2024
187,879 
4,196 
192,075 
Depreciation
At 1 May 2023
80,561 
4,121 
84,682 
Charge for the year
19,692 
19 
19,711 
On disposals
(22,118)
- 
(22,118)
At 30 April 2024
78,135 
4,140 
82,275 
Net book value
At 30 April 2024
109,744 
56 
109,800 
At 30 April 2023
108,270 
75 
108,345 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
19,614 
20,870 
Loans from directors
4,625 
8,011 
Accruals
1,500 
1,500 
25,739 
30,381 
7
Transactions with related parties
The business property is owned by one of the directors, Mrs. M Mawji, for which £11,250 (2023: £11,250) rent was charged for the year.
8
Average number of employees
During the year the average number of employees was 26 (2023: 27).
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