1 May 2025 false No description of principal activity Taxfiler 2024.6 14802251 business:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 14802251 2025-04-30 14802251 2025-05-01 2026-04-30 14802251 business:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 14802251 business:FilletedAccounts 2025-05-01 2026-04-30 14802251 2026-04-30 14802251 business:Director1 2025-05-01 2026-04-30 14802251 business:RegisteredOffice 2025-05-01 2026-04-30 14802251 2025-04-30 14802251 core:WithinOneYear 2026-04-30 14802251 core:WithinOneYear 2025-04-30 14802251 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 14802251 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 14802251 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 14802251 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 14802251 core:PreviouslyStatedAmount 2026-04-30 14802251 core:PreviouslyStatedAmount 2025-04-30 14802251 business:SmallEntities 2025-05-01 2026-04-30 14802251 countries:EnglandWales 2025-05-01 2026-04-30 14802251 core:FurnitureFittings 2025-04-30 14802251 core:FurnitureFittings 2026-04-30 14802251 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14802251 (England and Wales)
Aama Healthcare Limited Unaudited accounts for the year ended 30 April 2026
Aama Healthcare Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Aama Healthcare Limited Company Information for the year ended 30 April 2026
Director
Mrs. Agnes Mejia Amado
Company Number
14802251 (England and Wales)
Registered Office
46 Elmwood Road Croydon CR0 2SJ England
- 3 -
Aama Healthcare Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
250
250
Current assets
Debtors
5
1,702
1,376
Cash at bank and in hand
1,204
1,025
2,906
2,401
Creditors: amounts falling due within one year
6
(96)
-
Net current assets
2,810
2,401
Net assets
3,060
2,651
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,059
2,650
Shareholders' funds
3,060
2,651
For the year ending 30 April 2026 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 her 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 23 May 2026 and were signed on its behalf by
Mrs. Agnes Mejia Amado Director Company Registration No. 14802251
- 4 -
Aama Healthcare Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Aama Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 14802251. The registered office is 46 Elmwood Road, Croydon, CR0 2SJ, 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 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.
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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2025
250
At 30 April 2026
250
Depreciation
At 30 April 2026
-
Net book value
At 30 April 2026
250
At 30 April 2025
250
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
1,702
1,376
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
96
-
- 5 -
Aama Healthcare Limited Notes to the Accounts for the year ended 30 April 2026
7
Average number of employees
During the year the average number of employees was 1 (2025: 0).
- 6 -