1 November 2022 false No description of principal activity Taxfiler 2024.4 11001676business:PrivateLimitedCompanyLtd2022-11-012023-10-31 110016762022-10-31 110016762022-11-012023-10-31 11001676business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 11001676business:AbridgedAccounts2022-11-012023-10-31 110016762023-10-31 11001676business:Director12022-11-012023-10-31 11001676business:CompanySecretary12022-11-012023-10-31 11001676business:RegisteredOffice2022-11-012023-10-31 110016762022-10-31 11001676core:WithinOneYear2023-10-31 11001676core:WithinOneYear2022-10-31 11001676core:AfterOneYear2023-10-31 11001676core:AfterOneYear2022-10-31 11001676core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 11001676core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 11001676core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 11001676core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 11001676core:PreviouslyStatedAmount2023-10-31 11001676core:PreviouslyStatedAmount2022-10-31 11001676business:SmallEntities2022-11-012023-10-31 11001676countries:EnglandWales2022-11-012023-10-31 11001676core:ComputerEquipment2022-11-012023-10-31 110016762021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11001676 (England and Wales)
AMANI INTERNATIONAL CORPORATE LIMITED Unaudited accounts for the year ended 31 October 2023
AMANI INTERNATIONAL CORPORATE LIMITED Unaudited accounts Contents
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AMANI INTERNATIONAL CORPORATE LIMITED Company Information for the year ended 31 October 2023
Director
Akib Hossain Chowdhury
Secretary
Akib Hossain Chowdhury
Company Number
11001676 (England and Wales)
Registered Office
2 BEAL ROAD ILFORD ESSEX IG1 4QF United Kingdom
Accountants
Barking Accountants Ltd 2 Beal Road ILFORD ESSEX IG1 4QF
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AMANI INTERNATIONAL CORPORATE LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
205 
411 
Investments
30,000 
30,000 
30,205 
30,411 
Current assets
Debtors
610 
1,437 
Cash at bank and in hand
1,943 
2,961 
2,553 
4,398 
Creditors: amounts falling due within one year
(7,015)
(3,082)
Net current (liabilities)/assets
(4,462)
1,316 
Total assets less current liabilities
25,743 
31,727 
Creditors: amounts falling due after more than one year
(45,725)
(47,735)
Net liabilities
(19,982)
(16,008)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(20,082)
(16,108)
Shareholders' funds
(19,982)
(16,008)
For the year ending 31 October 2023 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 27 July 2024 and were signed on its behalf by
Akib Hossain Chowdhury Director Company Registration No. 11001676
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AMANI INTERNATIONAL CORPORATE LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
AMANI INTERNATIONAL CORPORATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11001676. The registered office is 2, BEAL ROAD, ILFORD, ESSEX, IG1 4QF, 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.
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:
Computer equipment
20% Straight-line Method
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2022
1,029 
At 31 October 2023
1,029 
Depreciation
At 1 November 2022
618 
Charge for the year
206 
At 31 October 2023
824 
Net book value
At 31 October 2023
205 
At 31 October 2022
411 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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