27 August 2024 false No description of principal activity Taxfiler 2024.6 15919484business:PrivateLimitedCompanyLtd2024-08-272025-07-31 159194842024-08-26 159194842024-08-272025-07-31 15919484business:AuditExemptWithAccountantsReport2024-08-272025-07-31 15919484business:FilletedAccounts2024-08-272025-07-31 159194842025-07-31 15919484business:Director12024-08-272025-07-31 15919484business:RegisteredOffice2024-08-272025-07-31 15919484core:AfterOneYear2025-07-31 15919484core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 15919484core:PreviouslyStatedAmount2025-07-31 15919484business:SmallEntities2024-08-272025-07-31 15919484countries:EnglandWales2024-08-272025-07-31 15919484core:Goodwill2024-08-26 15919484core:Goodwill2024-08-272025-07-31 15919484core:Goodwill2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15919484 (England and Wales)
Amanda Skin & Massage Therapist Limited Unaudited accounts for the period from 27 August 2024 to 31 July 2025
Amanda Skin & Massage Therapist Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Amanda Skin & Massage Therapist Limited Company Information for the period from 27 August 2024 to 31 July 2025
Director
Amanda Fowles
Company Number
15919484 (England and Wales)
Registered Office
45 Runcorn Walk Coventry West Midlands CV2 2HB England
Accountants
Alsop Greenacre Skinner Limited 24 Blackberry Way Cubbington Leamington Spa Warwickshire CV32 7JW
- 3 -
Amanda Skin & Massage Therapist Limited Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
4
3,500 
Net current assets
- 
Total assets less current liabilities
3,500 
Creditors: amounts falling due after more than one year
5
(3,400)
Net assets
100 
Capital and reserves
Called up share capital
100 
Shareholders' funds
100 
For the period ending 31 July 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 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 21 July 2026 and were signed on its behalf by
Amanda Fowles Director Company Registration No. 15919484
- 4 -
Amanda Skin & Massage Therapist Limited Notes to the Accounts for the period from 27 August 2024 to 31 July 2025
1
Statutory information
Amanda Skin & Massage Therapist Limited is a private company, limited by shares, registered in England and Wales, registration number 15919484. The registered office is 45 Runcorn Walk, Coventry, West Midlands, CV2 2HB, 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.
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 27 August 2024
- 
Additions
3,500 
At 31 July 2025
3,500 
Amortisation
At 27 August 2024
- 
At 31 July 2025
- 
Net book value
At 31 July 2025
3,500 
5
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
3,400 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -