Company Accounts and Tax Online 10718825 Board of Directors 30.4.24 30.4.25 30.4.25 No description of principal activity false iso4217:GBP xbrli:pure 10718825 2023-04-30 2024-04-29 10718825 2025-04-30 10718825 2024-04-30 2025-04-30 10718825 2024-04-29 10718825 countries:EnglandWales 2024-04-30 2025-04-30 10718825 curr:PoundSterling 2024-04-30 2025-04-30 10718825 uk-bus:PrivateLimitedCompanyLtd 2024-04-30 2025-04-30 10718825 uk-bus:FRS102 2024-04-30 2025-04-30 10718825 uk-bus:AuditExempt-NoAccountantsReport 2024-04-30 2025-04-30 10718825 uk-bus:AbridgedAccounts 2024-04-30 2025-04-30 10718825 uk-bus:RegisteredOffice 2024-04-30 2025-04-30 10718825 uk-bus:Director1 2024-04-30 2025-04-30 10718825 uk-bus:Director1 2024-04-30 10718825 uk-bus:Director1 2025-04-30 10718825 core:AfterOneYear 2025-04-30 10718825 core:AfterOneYear 2024-04-29 10718825 core:WithinOneYear 2025-04-30 10718825 core:WithinOneYear 2024-04-29 10718825 core:WithinOneYear 2024-04-30 2025-04-30 10718825 core:AfterOneYear 2025-04-30 10718825 core:AfterOneYear 2024-04-29 10718825 core:AfterOneYear 2024-04-30 2025-04-30 10718825 core:ShareCapital 2025-04-30 10718825 core:ShareCapital 2024-04-29 10718825 core:RevaluationReserve 2025-04-30 10718825 core:RevaluationReserve 2024-04-29 10718825 core:RetainedEarningsAccumulatedLosses 2025-04-30 10718825 core:RetainedEarningsAccumulatedLosses 2024-04-29 10718825 1 2024-04-30 2025-04-30

# AOA MEDICAL AND HOMEWARES LTD

## Company Registration Number:
10718825 (England and Wales)

## Unaudited abridged accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 30 April 2024

## End date: 30 April 2025

# AOA MEDICAL AND HOMEWARES LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# AOA MEDICAL AND HOMEWARES LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | siobhan samra
Registered office: |  | 6 School Lane Quinton GBR NN7 2EA
Company Registration Number: |  | 10718825 (England and Wales)

# AOA MEDICAL AND HOMEWARES LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The directors shown below have held office during the whole of the period from 30 April 2024 to 30 April 2025
siobhan samra

This report was approved by the board of directors on 21 January 2026
And Signed On Behalf Of The Board By:

Name: siobhan samra
Status: Director

# AOA MEDICAL AND HOMEWARES LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 0 | ( 712 )
Income from coronavirus (COVID-19) business support grants |  | - | 1,155
Administrative Expenses |  | ( 1,140 ) | ( 1,155 )
Operating Profit or (Loss) |  | ( 1,140 ) | ( 712 )
Profit or (Loss) Before Tax |  | ( 1,140 ) | ( 712 )
Profit or (Loss) for Period |  | ( 1,140 ) | ( 712 )

The notes form part of these financial statements

# AOA MEDICAL AND HOMEWARES LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 860 | 1,147
Total fixed assets: |  | 860 | 1,147
Current assets
Stocks: |  | 200 | 350
Cash at bank and in hand: |  | 1,594 | 2,448
Total current assets: |  | 1,794 | 2,798
Creditors: amounts falling due within one year: |  | ( 4,454 ) | ( 4,454 )
Net current assets (liabilities): |  | ( 2,660 ) | ( 1,656 )
Total assets less current liabilities: |  | ( 1,800 ) | ( 509 )
Total net assets (liabilities): |  | ( 1,800 ) | ( 509 )

The notes form part of these financial statements

# AOA MEDICAL AND HOMEWARES LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 20 | 20
Profit and loss account: |  | ( 1,820 ) | ( 529 )
Shareholders funds: |  | ( 1,800 ) | ( 509 )

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 January 2026
And Signed On Behalf Of The Board By:

Name: siobhan samra
Status: Director

The notes form part of these financial statements

# AOA MEDICAL AND HOMEWARES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# AOA MEDICAL AND HOMEWARES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# AOA MEDICAL AND HOMEWARES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# AOA MEDICAL AND HOMEWARES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 30 April 2024 | 4,712
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 30 April 2025 | 4,712
Depreciation |
At 30 April 2024 | 3,565
Charge for year | 287
On disposals | -
Other adjustments | -
At 30 April 2025 | 3,852
Net book value |
At 30 April 2025 | 860
At 29 April 2024 | 1,147