Company Registration No. 13539475 (England and Wales)
HERMES AMARA FOUNDATION
Unaudited accounts
for the year ended 31 July 2025
HERMES AMARA FOUNDATION
Unaudited accounts
Contents
HERMES AMARA FOUNDATION
Company Information
for the year ended 31 July 2025
Directors
Nicola Oestreicher
Keval Shah
Dr Iona Steen
Company Number
13539475 (England and Wales)
Registered Office
23 PARK VIEW
COLLINS ROAD
LONDON
N5 2UB
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons)
South Devon Accounting Ltd
6 Orchard Close
Ogwell
Newton Abbot
TQ12 6AL
HERMES AMARA FOUNDATION
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
206,267
205,306
Creditors: amounts falling due within one year
(1,073)
(948)
Net current assets
207,526
206,690
Net assets
207,526
206,690
Profit and loss account
207,526
206,690
Members' funds
207,526
206,690
For the year ending 31 July 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 9 January 2026 and were signed on its behalf by
Dr Iona Steen
Director
Company Registration No. 13539475
HERMES AMARA FOUNDATION
Notes to the Accounts
for the year ended 31 July 2025
HERMES AMARA FOUNDATION is a private company, limited by guarantee, registered in England and Wales, registration number 13539475. The registered office is 23 PARK VIEW, COLLINS ROAD, LONDON, N5 2UB.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
312
-
6
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).