1 February 2024 false No description of principal activity Taxfiler 2024.6 13852200business:PrivateLimitedCompanyLtd2024-02-012025-01-31 138522002024-01-31 138522002024-02-012025-01-31 13852200business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 13852200business:FilletedAccounts2024-02-012025-01-31 138522002025-01-31 13852200business:Director12024-02-012025-01-31 13852200business:RegisteredOffice2024-02-012025-01-31 13852200core:WithinOneYear2025-01-31 13852200core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13852200core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13852200core:PreviouslyStatedAmount2025-01-31 13852200business:SmallEntities2024-02-012025-01-31 13852200countries:EnglandWales2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13852200 (England and Wales)
AMA AESTHETIC HEALTHCARE LTD Unaudited accounts for the year ended 31 January 2025
AMA AESTHETIC HEALTHCARE LTD Unaudited accounts Contents
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AMA AESTHETIC HEALTHCARE LTD Company Information for the year ended 31 January 2025
Director
Ana Maria APOPEI
Company Number
13852200 (England and Wales)
Registered Office
4 MIDSUMMER ROAD PONTRHYDYRUN CWMBRAN NP44 1FR UNITED KINGDOM
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AMA AESTHETIC HEALTHCARE LTD Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Investments
6 
Cash at bank and in hand
24 
30 
Creditors: amounts falling due within one year
13,595 
Net current assets
13,625 
Net assets
13,625 
Capital and reserves
Called up share capital
100 
Profit and loss account
13,525 
Shareholders' funds
13,625 
For the year ending 31 January 2025 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 her 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 and authorised for issue on 26 April 2025 and were signed on its behalf by
Ana Maria APOPEI Director Company Registration No. 13852200
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AMA AESTHETIC HEALTHCARE LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
AMA AESTHETIC HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13852200. The registered office is 4 MIDSUMMER ROAD, PONTRHYDYRUN, CWMBRAN, NP44 1FR, UNITED KINGDOM.
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.
4
Investments held as current assets
2025 
£ 
Listed investments
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
1,291 
Other creditors
(8,686)
Loans from directors
(6,200)
(13,595)
6
Average number of employees
During the year the average number of employees was 0.
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