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AMAN INTERIORS LIMITED

Registered Number
14040106
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

AMAN INTERIORS LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

SABRI-TABRIZI, Morad
SCOLA, Fran

Registered Address

63 Brook Street
Mayfair
London
W1K 4HS

Registered Number

14040106 (England and Wales)
AMAN INTERIORS LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets37,0843,061
7,0843,061
Current assets
Debtors45,07635,513
Cash at bank and on hand368,771363,426
373,847398,939
Creditors amounts falling due within one year5(748,942)(54,373)
Net current assets (liabilities)(375,095)344,566
Total assets less current liabilities(368,011)347,627
Net assets(368,011)347,627
Capital and reserves
Called up share capital800,000800,000
Share premium25,01025,010
Profit and loss account(1,193,021)(477,383)
Shareholders' funds(368,011)347,627
The financial statements were approved and authorised for issue by the Board of Directors on 28 January 2025, and are signed on its behalf by:
SABRI-TABRIZI, Morad
Director
Registered Company No. 14040106
AMAN INTERIORS LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
Despite the net liability of £368,120 (2023: £347,627 - net assets), the directors have a reasonable expectation that the company will continue to have adequate resources to remain in operational existence for the foreseeable future and also for a period of more than one year from the date of approval of these accounts. In addition to this, continued support will be available from the shareholders for the foreseeable future. Therefore, the going concern assumption has been applied in preparing these financial statements.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock of fixed assets. Retirement benefits Payments to defined contribution and retirement benefit schemes are charged as an expense as they fall due.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the year. Taxable profit/loss differs from net profit/loss as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company's liability for the current tax is calculated using tax rates that have been enacted or substantively enacted at the reporting end date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is recognised on straight-line method so to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Office Equipment 33.33%

Reducing balance (%)
Office Equipment7,084
2.Average number of employees

20242023
Average number of employees during the year43
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 May 23-3,3393,339
Additions-5,8445,844
At 30 April 24-9,1839,183
Depreciation and impairment
At 01 May 23-278278
Charge for year6161,2051,821
At 30 April 246161,4832,099
Net book value
At 30 April 24(616)7,7007,084
At 30 April 23-3,0613,061
4.Debtors: amounts due within one year

2024

2023

££
Other debtors5,07635,513
Total5,07635,513
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables16,05728,990
Amounts owed to related parties727,903-
Taxation and social security-14,964
Other creditors4,98210,419
Total748,94254,373