Company Registration No. 06555757 (England and Wales)
AMAFHH Healthcare Limited
Unaudited accounts
for the year ended 30 April 2024
AMAFHH Healthcare Limited
Unaudited accounts
Contents
AMAFHH Healthcare Limited
Company Information
for the year ended 30 April 2024
Directors
Mrs S Mawani
Mr R Mawani
Company Number
06555757 (England and Wales)
Registered Office
202 SCRAPTOFT LANE
SCRAPTOFT
LEICESTER
LEICESTERSHIRE
LE5 1HX
Accountants
Clark & Deen Taxpro Limited
Benson House, Suite D
98-104 Lombard Street
Birmingham
West Midlands
B12 0QR
AMAFHH Healthcare Limited
Statement of financial position
as at 30 April 2024
Intangible assets
177,693
193,847
Tangible assets
35,068
33,316
Cash at bank and in hand
1,324,440
1,502,622
Creditors: amounts falling due within one year
(204,940)
(463,696)
Net current assets
1,119,500
1,038,926
Total assets less current liabilities
1,332,261
1,266,089
Creditors: amounts falling due after more than one year
-
(31,325)
Net assets
1,332,261
1,234,764
Called up share capital
200
200
Profit and loss account
1,332,061
1,234,564
Shareholders' funds
1,332,261
1,234,764
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 16 January 2025 and were signed on its behalf by
Mrs S Mawani
Director
Company Registration No. 06555757
AMAFHH Healthcare Limited
Notes to the Accounts
for the year ended 30 April 2024
AMAFHH Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 06555757. The registered office is 202 SCRAPTOFT LANE, SCRAPTOFT, LEICESTER, LEICESTERSHIRE, LE5 1HX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
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
15% reducing balance
Intangible fixed assets (including purchased goodwill) are amortised evenly over its estimated useful life of twenty years.
4
Intangible fixed assets
Goodwill
Charge for the year
16,154
AMAFHH Healthcare Limited
Notes to the Accounts
for the year ended 30 April 2024
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
-
85,626
277
85,903
At 30 April 2024
7,041
85,626
277
92,944
At 1 May 2023
-
52,335
252
52,587
Charge for the year
-
5,285
4
5,289
At 30 April 2024
-
57,620
256
57,876
At 30 April 2024
7,041
28,006
21
35,068
At 30 April 2023
-
33,291
25
33,316
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
48,347
15,253
Other creditors
54,200
103,162
Loans from directors
98,393
88,392
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
31,325
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
The business properties are owned by the directors personally and rent charged for the year was £45,000. (2022: £45,000).
10
Average number of employees
During the year the average number of employees was 44 (2023: 64).