23 April 2024 false No description of principal activity Taxfiler 2024.6 15671544 business:PrivateLimitedCompanyLtd 2024-04-23 2025-04-30 15671544 2024-04-22 15671544 2024-04-23 2025-04-30 15671544 business:AuditExemptWithAccountantsReport 2024-04-23 2025-04-30 15671544 business:FilletedAccounts 2024-04-23 2025-04-30 15671544 2025-04-30 15671544 business:Director1 2024-04-23 2025-04-30 15671544 business:RegisteredOffice 2024-04-23 2025-04-30 15671544 core:WithinOneYear 2025-04-30 15671544 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15671544 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15671544 core:PreviouslyStatedAmount 2025-04-30 15671544 business:SmallEntities 2024-04-23 2025-04-30 15671544 countries:EnglandWales 2024-04-23 2025-04-30 15671544 core:ComputerEquipment 2024-04-23 2025-04-30 15671544 core:ComputerEquipment 2024-04-22 15671544 core:ComputerEquipment 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15671544 (England and Wales)
Amanu Healthcare Ltd Unaudited accounts for the period from 23 April 2024 to 30 April 2025
Amanu Healthcare Ltd Company Information for the period from 23 April 2024 to 30 April 2025
Director
Amaoge Udochukwu Nwogu
Company Number
15671544 (England and Wales)
Registered Office
65 Minehead Road Bristol Avon BS4 1BP England
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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Amanu Healthcare Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,426
Current assets
Debtors
5
1,186
Cash at bank and in hand
12
1,198
Creditors: amounts falling due within one year
6
(3,110)
Net current liabilities
(1,912)
Net assets
514
Capital and reserves
Called up share capital
100
Profit and loss account
414
Shareholders' funds
514
For the period 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 director acknowledges his 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 and authorised for issue on 16 January 2025 and were signed on its behalf by
Amaoge Udochukwu Nwogu Director Company Registration No. 15671544
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Amanu Healthcare Ltd Notes to the Accounts for the period from 23 April 2024 to 30 April 2025
1
Statutory information
Amanu Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 15671544. The registered office is 65 Minehead Road, Bristol, Avon, BS4 1BP, 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.
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
18%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 23 April 2024
-
Additions
2,958
At 30 April 2025
2,958
Depreciation
Charge for the period
532
At 30 April 2025
532
Net book value
At 30 April 2025
2,426
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
1,186
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Amanu Healthcare Ltd Notes to the Accounts for the period from 23 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
2,453
Accruals
657
3,110
7
Average number of employees
During the period the average number of employees was 0.
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