Company Registration No. 14598823 (England and Wales)
Amore Event Stylists Limited
Unaudited accounts
for the year ended 31 January 2025
Amore Event Stylists Limited
Unaudited accounts
Contents
Amore Event Stylists Limited
Company Information
for the year ended 31 January 2025
Directors
Rosie Johnson
Stephen Dunn
Company Number
14598823 (England and Wales)
Registered Office
UNIT 1B 2 HALLIDAYS FARM MOSS LANE
BILSBORROW
PRESTON
PR3 0RU
ENGLAND
Accountants
Walling Accountants
Unit 1B Hallidays Farm
Bilsborrow
Preston
PR3 0RU
Amore Event Stylists Limited
Statement of financial position
as at 31 January 2025
Tangible assets
160,135
48,171
Cash at bank and in hand
21,747
27,169
Creditors: amounts falling due within one year
(100,876)
(57,639)
Net current liabilities
(58,798)
(28,045)
Total assets less current liabilities
101,337
20,126
Creditors: amounts falling due after more than one year
(50,859)
-
Provisions for liabilities
Deferred tax
(17,262)
(4,206)
Called up share capital
2
2
Profit and loss account
33,214
15,918
Shareholders' funds
33,216
15,920
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 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 21 October 2025 and were signed on its behalf by
Rosie Johnson
Director
Company Registration No. 14598823
Amore Event Stylists Limited
Notes to the Accounts
for the year ended 31 January 2025
Amore Event Stylists Limited is a private company, limited by shares, registered in England and Wales, registration number 14598823. The registered office is UNIT 1B 2 HALLIDAYS FARM MOSS LANE, BILSBORROW, PRESTON, PR3 0RU, 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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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%-50% on cost
Motor vehicles
25% on cost
Fixtures & fittings
25% on reducing balance
Computer equipment
33.3% on cost
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.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Amore Event Stylists Limited
Notes to the Accounts
for the year ended 31 January 2025
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.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 February 2024
-
45,803
10,325
4,669
1,391
62,188
Additions
2,477
8,705
136,878
640
124
148,824
At 31 January 2025
2,477
54,508
147,203
5,309
1,515
211,012
At 1 February 2024
-
10,651
2,582
321
463
14,017
Charge for the year
110
11,110
24,749
394
497
36,860
At 31 January 2025
110
21,761
27,331
715
960
50,877
At 31 January 2025
2,367
32,747
119,872
4,594
555
160,135
At 31 January 2024
-
35,152
7,743
4,348
928
48,171
Amounts falling due within one year
Accrued income and prepayments
331
1,202
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
7,457
-
Other creditors
21,600
22,567
Loans from directors
64,128
27,744
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
50,859
-
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).