Company Registration No. 10744689 (England and Wales)
Ami Home Care Limited
Unaudited accounts
for the year ended 30 April 2025
Ami Home Care Limited
Unaudited accounts
Contents
Ami Home Care Limited
Company Information
for the year ended 30 April 2025
Company Number
10744689 (England and Wales)
Registered Office
12 CAMPION ROAD
ISLEWORTH
TW7 5HS
ENGLAND
Accountants
Valuemaven Business Services (UK) Limited
7 Lita Mews
Romford
London
RM1 3FG
Ami Home Care Limited
Statement of financial position
as at 30 April 2025
Tangible assets
47,220
885
Cash at bank and in hand
908,792
613,932
Creditors: amounts falling due within one year
(481,390)
(532,958)
Net current assets
635,402
150,974
Total assets less current liabilities
682,622
151,859
Creditors: amounts falling due after more than one year
(32,925)
-
Net assets
649,697
151,859
Called up share capital
100
100
Profit and loss account
649,597
151,759
Shareholders' funds
649,697
151,859
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 27 September 2025 and were signed on its behalf by
A Menaj
Director
Company Registration No. 10744689
Ami Home Care Limited
Notes to the Accounts
for the year ended 30 April 2025
Ami Home Care Limited is a private company, limited by shares, registered in England and Wales, registration number 10744689. The registered office is 12 CAMPION ROAD, ISLEWORTH, TW7 5HS, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover 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 includes services provided to care homes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Ami Home Care Limited
Notes to the Accounts
for the year ended 30 April 2025
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2024
4,998
-
4,998
At 30 April 2025
4,998
59,025
64,023
At 1 May 2024
4,113
-
4,113
Charge for the year
885
11,805
12,690
At 30 April 2025
4,998
11,805
16,803
At 30 April 2025
-
47,220
47,220
At 30 April 2024
885
-
885
Amounts falling due within one year
Trade debtors
208,000
70,000
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
15,804
-
Trade creditors
12,700
12,339
Taxes and social security
194,197
207,869
Other creditors
130,211
307,000
Loans from directors
122,228
-
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
32,925
-
The company is in common control of Ms A Menaj and Ms M Kaur by virtue of directorship and ultimate shareholding.
Ami Home Care Limited
Notes to the Accounts
for the year ended 30 April 2025
9
Average number of employees
During the year the average number of employees was 122 (2024: 93).