Company Registration No. 12847108 (England and Wales)
Amazing Hands Care Ltd
Unaudited accounts
for the year ended 31 August 2026
Amazing Hands Care Ltd
Unaudited accounts
Contents
Amazing Hands Care Ltd
Company Information
for the year ended 31 August 2026
Director
Efosa Nicholas OSAKUE
Company Number
12847108 (England and Wales)
Registered Office
Office 17, Woodbourn Business Centre
10 Jessell Street
Sheffield
S9 3HY
United Kingdom
Amazing Hands Care Ltd
Statement of financial position
as at 31 August 2026
Tangible assets
12,188
8,984
Cash at bank and in hand
12,801
1,391
Creditors: amounts falling due within one year
(14,614)
(9,545)
Net current liabilities
(870)
(7,331)
Total assets less current liabilities
11,318
1,653
Creditors: amounts falling due after more than one year
(637)
-
Called up share capital
1
1
Profit and loss account
10,680
1,652
Shareholders' funds
10,681
1,653
For the year ending 31 August 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 1 September 2026 and were signed on its behalf by
Efosa Nicholas OSAKUE
Director
Company Registration No. 12847108
Amazing Hands Care Ltd
Notes to the Accounts
for the year ended 31 August 2026
Amazing Hands Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 12847108. The registered office is Office 17, Woodbourn Business Centre, 10 Jessell Street, Sheffield, S9 3HY, 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.
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.
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.
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: Depreciation charged at 20%- Reducing balance method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2025
6,315
2,031
2,884
11,230
At 31 August 2026
6,315
7,031
2,884
16,230
At 1 September 2025
1,263
406
577
2,246
Charge for the year
1,010
325
461
1,796
At 31 August 2026
2,273
731
1,038
4,042
At 31 August 2026
4,042
6,300
1,846
12,188
At 31 August 2025
5,052
1,625
2,307
8,984
Amounts falling due within one year
Accrued income and prepayments
320
-
Amazing Hands Care Ltd
Notes to the Accounts
for the year ended 31 August 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,527
528
Other creditors
8,667
9,017
Loans from directors
4,420
-
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
637
-
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).