AMAGI HEALTH LTD

Company Registration Number:
15274813 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 10 November 2023

End date: 31 March 2025

AMAGI HEALTH LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AMAGI HEALTH LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 86-90
Paul Street
London
England
GBR
EC2A 4NE
Company Registration Number: 15274813 (England and Wales)

AMAGI HEALTH LTD

Balance sheet

As at 31 March 2025


Notes
17 months to
31 Mar 2025
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 512
Cash at bank and in hand: 15,983
Total current assets: 16,495
Creditors: amounts falling due within one year: 5 ( 78,958 )
Net current assets (liabilities): ( 62,463 )
Total assets less current liabilities: ( 62,463 )
Total net assets (liabilities): ( 62,463 )

The notes form part of these financial statements

AMAGI HEALTH LTD

Balance sheet continued

As at 31 March 2025


Notes
17 months to
31 Mar 2025
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 62,464 )
Shareholders funds: ( 62,463 )

For the year ending 31 March 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.

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

This report was approved by the board of directors on 5 August 2025
And Signed On Behalf Of The Board By:

Name: Dr Ishtar Govia
Status: Director

The notes form part of these financial statements

AMAGI HEALTH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

AMAGI HEALTH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    17 months to
    31 Mar 2025
    Average number of employees during the period 1

AMAGI HEALTH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

AMAGI HEALTH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

17 months to
31 Mar 2025
£
Other debtors 512
Total 512

AMAGI HEALTH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note

17 months to
31 Mar 2025
£
Other creditors 78,958
Total 78,958