AMOUR SCENTS LTD

Company Registration Number:
12401416 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

AMOUR SCENTS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

AMOUR SCENTS LTD

Balance sheet

As at 31 January 2025


Notes

2025

2024


£

£
Called up share capital not paid: 1,000 1,000
Fixed assets
Tangible assets: 3 9,801 7,844
Total fixed assets: 9,801 7,844
Current assets
Cash at bank and in hand: 12,205 12,365
Total current assets: 12,205 12,365
Creditors: amounts falling due within one year: 4 (42,059) (3,833)
Net current assets (liabilities): (29,854) 8,532
Total assets less current liabilities: (19,053) 17,376
Creditors: amounts falling due after more than one year: 5 (35,336)
Total net assets (liabilities): (54,389) 17,376
Capital and reserves
Called up share capital: 1,000 1,000
Other reserves: (55,389) 16,376
Shareholders funds: (54,389) 17,376

The notes form part of these financial statements

AMOUR SCENTS LTD

Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 March 2025
and signed on behalf of the board by:

Name: Abu Asad
Status: Director

The notes form part of these financial statements

AMOUR SCENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the value, net of value added tax and discounts, of goods provided to customer and work carried out in respect of services provided to customer

Tangible fixed assets and depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives Equipment 3 years straight line Office Equipment and IT 3 years straight line Fixtures and Fittings 3 years straight line

AMOUR SCENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

AMOUR SCENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 15,307
Additions 7,643
At 31 January 2025 22,950
Depreciation
At 01 February 2024 7,463
Charge for year 5,686
At 31 January 2025 13,149
Net book value
At 31 January 2025 9,801
At 31 January 2024 7,844

AMOUR SCENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Creditors: amounts falling due within one year note

Accountancy Fee £1,850 Credit Card £42,146 PAYE to HMRC £687

AMOUR SCENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Creditors: amounts falling due after more than one year note

Loan from Director £35,336