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Company Registration No. 15545715 (England and Wales)
Amor Health Limited Unaudited accounts for the period from 7 March 2024 to 31 March 2025
Amor Health Limited Unaudited accounts Contents
Page
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Amor Health Limited Company Information for the period from 7 March 2024 to 31 March 2025
Directors
Carlo Geoffrey Buckley Gabrielle Buckley
Company Number
15545715 (England and Wales)
Registered Office
Longfrey Cottage Dorking Road Chilworth Guildford Surrey GU4 8RH England
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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Amor Health Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
541 
Current assets
Debtors
28,288 
Cash at bank and in hand
5,924 
34,212 
Creditors: amounts falling due within one year
(7,307)
Net current assets
26,905 
Net assets
27,446 
Capital and reserves
Called up share capital
2 
Profit and loss account
27,444 
Shareholders' funds
27,446 
For the period ending 31 March 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 11 August 2025 and were signed on its behalf by
Carlo Geoffrey Buckley Director Company Registration No. 15545715
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Amor Health Limited Notes to the Accounts for the period from 7 March 2024 to 31 March 2025
1
Statutory information
Amor Health Limited is a private company, limited by shares, registered in England and Wales, registration number 15545715. The registered office is Longfrey Cottage, Dorking Road, Chilworth, Guildford, Surrey, GU4 8RH, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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:
Computer equipment
3 years straight-line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 7 March 2024
- 
Additions
649 
At 31 March 2025
649 
Depreciation
Charge for the period
108 
At 31 March 2025
108 
Net book value
At 31 March 2025
541 
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Amor Health Limited Notes to the Accounts for the period from 7 March 2024 to 31 March 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
49 
Trade debtors
693 
Other debtors
27,546 
28,288 
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
96 
Taxes and social security
6,386 
Other creditors
75 
Accruals
750 
7,307 
7
Average number of employees
During the period the average number of employees was 2.
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