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AMARE HEALTHCARE SOLUTIONS LIMITED

Registered Number
SC549542
(Scotland)

Unaudited Financial Statements for the Year ended
30 November 2024

AMARE HEALTHCARE SOLUTIONS LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

MOYO, Cleopatra Gugulethu
SIBANDA, Lindiwe

Registered Address

5 Sisman Place
Sisman Place
Larbert
FK5 4XJ

Registered Number

SC549542 (Scotland)
AMARE HEALTHCARE SOLUTIONS LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets36,7927,477
6,7927,477
Current assets
Debtors20,70020,418
Cash at bank and on hand321,539
20,73221,957
Creditors amounts falling due within one year(4,005)(616)
Net current assets (liabilities)16,72721,341
Total assets less current liabilities23,51928,818
Creditors amounts falling due after one year(21,223)(28,748)
Net assets2,29670
Capital and reserves
Called up share capital11
Profit and loss account2,29569
Shareholders' funds2,29670
The financial statements were approved and authorised for issue by the Board of Directors on 29 August 2025, and are signed on its behalf by:
SIBANDA, Lindiwe
Director
Registered Company No. SC549542
AMARE HEALTHCARE SOLUTIONS LIMITED
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 2315,294
At 30 November 2415,294
Depreciation and impairment
At 01 December 237,817
Charge for year685
At 30 November 248,502
Net book value
At 30 November 246,792
At 30 November 237,477
4.Obligations under finance leases