Company Registration No. 08649177 (England and Wales)
Amiika Limited
Unaudited accounts
for the period from 31 January 2023 to 31 January 2024
Amiika Limited
Unaudited accounts
Contents
Amiika Limited
Company Information
for the period from 31 January 2023 to 31 January 2024
Director
NORNUEA, Kanchana
Company Number
08649177 (England and Wales)
Accountants
Stotinka Limited
36
Beaford Grove
Surbiton
SW20 9LB
Amiika Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
7,984
Creditors: amounts falling due within one year
(126,723)
Net current liabilities
(118,739)
Total assets less current liabilities
(82,731)
Creditors: amounts falling due after more than one year
7,984
Called up share capital
(100)
Fair value reserve
(44,560)
Profit and loss account
(30,087)
Shareholders' funds
(74,747)
For the period ending 31 January 2024 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.
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 26 September 2024 and were signed on its behalf by
NORNUEA, Kanchana
Director
Company Registration No. 08649177
Amiika Limited
Notes to the Accounts
for the period from 31 January 2023 to 31 January 2024
Amiika Limited is a private company, limited by shares, registered in England and Wales, registration number 08649177.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Amiika Limited
Notes to the Accounts
for the period from 31 January 2023 to 31 January 2024
5
Tangible fixed assets
Plant & machinery
Surplus on revaluation
(679)
6
Creditors: amounts falling due within one year
2024
Loans from directors
126,723
7
Creditors: amounts falling due after more than one year
2024
Loans from directors
(7,984)
8
Average number of employees
During the period the average number of employees was 0.