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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
Page
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AMAFHH Healthcare Limited Company Information for the year ended 30 April 2024
Directors
Mrs S Mawani Mr R Mawani
Secretary
Mrs S 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
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AMAFHH Healthcare Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
177,693 
193,847 
Tangible assets
35,068 
33,316 
212,761 
227,163 
Current assets
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 
Capital and reserves
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
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AMAFHH Healthcare Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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.
Turnover
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
Intangible fixed assets (including purchased goodwill) are amortised evenly over its estimated useful life of twenty years.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
461,540 
At 30 April 2024
461,540 
Amortisation
At 1 May 2023
267,693 
Charge for the year
16,154 
At 30 April 2024
283,847 
Net book value
At 30 April 2024
177,693 
At 30 April 2023
193,847 
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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 
Additions
7,041 
- 
- 
7,041 
At 30 April 2024
7,041 
85,626 
277 
92,944 
Depreciation
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 
Net book value
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 
£ 
£ 
Trade creditors
- 
3,000 
Taxes and social security
48,347 
15,253 
Other creditors
54,200 
103,162 
Loans from directors
98,393 
88,392 
Accruals
4,000 
240,668 
Deferred income
- 
13,221 
204,940 
463,696 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
31,325 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
9
Loans to directors
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).
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