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Company Registration No. 06555757 (England and Wales)
AMAFHH Healthcare Limited Unaudited accounts for the year ended 30 April 2025
AMAFHH Healthcare Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AMAFHH Healthcare Limited Company Information for the year ended 30 April 2025
Directors
Mrs S Mawani Mr R Mawani
Secretary
Mrs S Mawani
Company Number
06555757 (England and Wales)
Registered Office
202 SCRAPTOFT LANE SCRAPTOFT LEICESTER LEICESTERSHIRE LE5 1HX
Accountants
Clark & Deen Taxpro Limited Benson House, Suite D 98-104 Lombard Street Birmingham West Midlands B12 0QR
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AMAFHH Healthcare Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
161,539
177,693
Tangible assets
5
30,573
35,068
192,112
212,761
Current assets
Cash at bank and in hand
1,736,563
1,324,440
Creditors: amounts falling due within one year
6
(389,811)
(204,940)
Net current assets
1,346,752
1,119,500
Net assets
1,538,864
1,332,261
Capital and reserves
Called up share capital
7
200
200
Profit and loss account
1,538,664
1,332,061
Shareholders' funds
1,538,864
1,332,261
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 18 December 2025 and were signed on its behalf by
Mr R Mawani Director Company Registration No. 06555757
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AMAFHH Healthcare Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
AMAFHH Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 06555757. The registered office is 202 SCRAPTOFT LANE, SCRAPTOFT, LEICESTER, LEICESTERSHIRE, LE5 1HX.
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 remained unchanged from the previous year, and also 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
Computer equipment
15% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill) are amortised evenly over its estimated useful life of twenty years.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 May 2024
461,540
At 30 April 2025
461,540
Amortisation
At 1 May 2024
283,847
Charge for the year
16,154
At 30 April 2025
300,001
Net book value
At 30 April 2025
161,539
At 30 April 2024
177,693
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AMAFHH Healthcare Limited Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
7,041
85,626
277
92,944
At 30 April 2025
7,041
85,626
277
92,944
Depreciation
At 1 May 2024
-
57,620
256
57,876
Charge for the year
-
4,492
3
4,495
At 30 April 2025
-
62,112
259
62,371
Net book value
At 30 April 2025
7,041
23,514
18
30,573
At 30 April 2024
7,041
28,006
21
35,068
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(34,783)
48,347
Other creditors
53,627
54,200
Loans from directors
92,003
98,393
Accruals
278,964
4,000
389,811
204,940
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
8
Loans to directors
The business properties are owned by the directors personally and rent charged for the year was £45,000. (2022: £45,000).
9
Average number of employees
During the year the average number of employees was 41 (2024: 44).
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