Company Registration No. 13040711 (England and Wales)
AMOURSPHERE LTD
Unaudited accounts
for the year ended 30 November 2025
AMOURSPHERE LTD
Unaudited accounts
Contents
AMOURSPHERE LTD
Company Information
for the year ended 30 November 2025
Director
FERNENE PACQUETTE
Company Number
13040711 (England and Wales)
Registered Office
FLAT 32 TREVELYAN HOUSE
JOHN RUSKIN STREET
LONDON
SE5 0SY
ENGLAND
Accountants
PAUL VICTORIA & CO
2ND FLOOR
134 SOUTH STREET
ROMFORD
ESSEX
RM1 1TE
AMOURSPHERE LTD
Statement of financial position
as at 30 November 2025
Creditors: amounts falling due within one year
(10,315)
(7,812)
Net current liabilities
(10,315)
(7,580)
Net liabilities
(10,315)
(7,580)
Profit and loss account
(10,315)
(7,580)
Shareholders' funds
(10,315)
(7,580)
For the year ending 30 November 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 13 August 2026 and were signed on its behalf by
FERNENE PACQUETTE
Director
Company Registration No. 13040711
AMOURSPHERE LTD
Notes to the Accounts
for the year ended 30 November 2025
AMOURSPHERE LTD is a private company, limited by shares, registered in England and Wales, registration number 13040711. The registered office is FLAT 32 TREVELYAN HOUSE, JOHN RUSKIN STREET, LONDON, SE5 0SY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
355
6,562
Loans from directors
8,710
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).