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REGISTERED NUMBER: 12440340 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Amour Natural Limited

Amour Natural Limited (Registered number: 12440340)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Amour Natural Limited

Company Information
for the Year Ended 30 November 2024







DIRECTORS: J R Willmott
Mrs F A Willmott





REGISTERED OFFICE: Unit 6
Adlam Central Park
Wirral Park Road
Glastonbury
Somerset
BA6 9XE





REGISTERED NUMBER: 12440340 (England and Wales)





ACCOUNTANTS: Edward Howells Associates Limited
Chartered Certified Accountants
20a High Street
Glastonbury
Somerset
BA6 9DU

Amour Natural Limited (Registered number: 12440340)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 225,000 300,000
Tangible assets 5 19,680 17,513
244,680 317,513

CURRENT ASSETS
Stocks 87,261 84,030
Debtors 6 59,322 61,657
Cash at bank 157,190 209,397
303,773 355,084
CREDITORS
Amounts falling due within one year 7 235,047 268,559
NET CURRENT ASSETS 68,726 86,525
TOTAL ASSETS LESS CURRENT
LIABILITIES

313,406

404,038

CREDITORS
Amounts falling due after more than one
year

8

-

198,151
NET ASSETS 313,406 205,887

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 313,404 205,885
313,406 205,887

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Amour Natural Limited (Registered number: 12440340)

Balance Sheet - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 May 2025 and were signed on its behalf by:




J R Willmott - Director



Mrs F A Willmott - Director


Amour Natural Limited (Registered number: 12440340)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Amour Natural Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2020, is being amortised evenly over its estimated useful life of seven years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Amour Natural Limited (Registered number: 12440340)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 8 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2023
and 30 November 2024 525,000
AMORTISATION
At 1 December 2023 225,000
Charge for year 75,000
At 30 November 2024 300,000
NET BOOK VALUE
At 30 November 2024 225,000
At 30 November 2023 300,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 31,123
Additions 6,305
Disposals (666 )
At 30 November 2024 36,762
DEPRECIATION
At 1 December 2023 13,610
Charge for year 3,605
Eliminated on disposal (133 )
At 30 November 2024 17,082
NET BOOK VALUE
At 30 November 2024 19,680
At 30 November 2023 17,513

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 59,322 61,657

Amour Natural Limited (Registered number: 12440340)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 4,691 5,216
Taxation and social security 106,487 92,343
Other creditors 123,869 171,000
235,047 268,559

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.24 30.11.23
£    £   
Other creditors - 198,151