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Company Registration No. 07119313 (England and Wales)
AMOREH CONSULTING LIMITED Unaudited accounts for the year ended 31 March 2026
AMOREH CONSULTING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AMOREH CONSULTING LIMITED Company Information for the year ended 31 March 2026
Director
Zofia Sharman
Company Number
07119313 (England and Wales)
Registered Office
9c Winchester Street London SW1A 4PA United Kingdom
Accountants
Bucks Tax And Payroll Services Limited 217 Dundrum Road Newcastle Down BT33 0LW
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AMOREH CONSULTING LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
6,206
7,467
Creditors: amounts falling due within one year
6
(3,293)
(3,300)
Net current assets
2,913
4,167
Net assets
2,913
4,167
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
2,912
4,166
Shareholders' funds
2,913
4,167
For the year ending 31 March 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 8 June 2026 and were signed on its behalf by
Zofia Sharman Director Company Registration No. 07119313
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AMOREH CONSULTING LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
AMOREH CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07119313. The registered office is 9c Winchester Street, London, SW1A 4PA, United Kingdom.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% of cost per annum
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2025
10,000
At 31 March 2026
10,000
Amortisation
At 1 April 2025
10,000
At 31 March 2026
10,000
Net book value
At 31 March 2026
-
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AMOREH CONSULTING LIMITED Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2025
6,261
At 31 March 2026
6,261
Depreciation
At 1 April 2025
6,261
At 31 March 2026
6,261
Net book value
At 31 March 2026
-
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,817
2,456
Loans from directors
626
10
Accruals
850
834
3,293
3,300
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Loans to directors
At 31 March 2026 Z Sharman, director, was owed £625 by the company (2025 - £10). This was an interest free loan repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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