1 June 2023 false No description of principal activity Taxfiler 2024.6 12629284business:PrivateLimitedCompanyLtd2023-06-012024-05-31 126292842023-05-31 126292842023-06-012024-05-31 12629284business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 12629284business:AbridgedAccounts2023-06-012024-05-31 126292842024-05-31 12629284business:Director12023-06-012024-05-31 12629284business:RegisteredOffice2023-06-012024-05-31 126292842023-05-31 12629284core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 12629284core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 12629284core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 12629284core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 12629284core:PreviouslyStatedAmount2024-05-31 12629284core:PreviouslyStatedAmount2023-05-31 12629284business:SmallEntities2023-06-012024-05-31 12629284countries:EnglandWales2023-06-012024-05-31 12629284core:FurnitureFittings2023-06-012024-05-31 12629284core:ComputerEquipment2023-06-012024-05-31 126292842022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12629284 (England and Wales)
Amari Healthcare Ltd Unaudited accounts for the year ended 31 May 2024
Amari Healthcare Ltd Unaudited accounts Contents
Page
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Amari Healthcare Ltd Company Information for the year ended 31 May 2024
Director
Collins Achaw OWUSU-SARFO
Company Number
12629284 (England and Wales)
Registered Office
33 Lower High Street Wednesbury WS10 7AQ England
Accountants
Divine Property Services Ltd 166 Lichfield Road Walsall West Midlands WS3 3BJ
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Amari Healthcare Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,773 
2,646 
Current assets
Cash at bank and in hand
(2,575)
(3,202)
Net current liabilities
(2,575)
(3,202)
Net liabilities
(802)
(556)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(803)
(557)
Shareholders' funds
(802)
(556)
For the year ending 31 May 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 director acknowledges his 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 the year in accordance with Section 444(2A).
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 and authorised for issue on 28 February 2025 and were signed on its behalf by
Collins Achaw OWUSU-SARFO Director Company Registration No. 12629284
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Amari Healthcare Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Amari Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 12629284. The registered office is 33 Lower High Street, Wednesbury, WS10 7AQ, England.
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
33%
Computer equipment
33%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2023
3,950 
At 31 May 2024
3,950 
Depreciation
At 1 June 2023
1,304 
Charge for the year
873 
At 31 May 2024
2,177 
Net book value
At 31 May 2024
1,773 
At 31 May 2023
2,646 
5
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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