IRIS Accounts Production v24.3.2.46 13498696 Board of Directors 1.8.23 31.7.24 31.7.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh134986962023-07-31134986962024-07-31134986962023-08-012024-07-31134986962022-07-31134986962022-08-012023-07-31134986962023-07-3113498696ns15:EnglandWales2023-08-012024-07-3113498696ns14:PoundSterling2023-08-012024-07-3113498696ns10:Director12023-08-012024-07-3113498696ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3113498696ns10:SmallEntities2023-08-012024-07-3113498696ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3113498696ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3113498696ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3113498696ns10:FullAccounts2023-08-012024-07-3113498696ns10:Director22023-08-012024-07-3113498696ns10:CompanySecretary12023-08-012024-07-3113498696ns10:RegisteredOffice2023-08-012024-07-3113498696ns5:CurrentFinancialInstruments2024-07-3113498696ns5:CurrentFinancialInstruments2023-07-3113498696ns5:ShareCapital2024-07-3113498696ns5:ShareCapital2023-07-3113498696ns5:RetainedEarningsAccumulatedLosses2024-07-3113498696ns5:RetainedEarningsAccumulatedLosses2023-07-3113498696ns5:WithinOneYearns5:CurrentFinancialInstruments2024-07-3113498696ns5:WithinOneYearns5:CurrentFinancialInstruments2023-07-31
REGISTERED NUMBER: 13498696 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JULY 2024

FOR

AMABA LTD

AMABA LTD (REGISTERED NUMBER: 13498696)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AMABA LTD

COMPANY INFORMATION
for the Year Ended 31st July 2024







DIRECTORS: A Bayoh
Mrs M Braima





SECRETARY:





REGISTERED OFFICE: 73 Surbiton Road
Kingston Upon Thames
KT1 2HG





REGISTERED NUMBER: 13498696 (England and Wales)





ACCOUNTANTS: K S Goring & Co Chartered Accountants
222 Upper Richmond Road West
London
SW14 8AH

AMABA LTD (REGISTERED NUMBER: 13498696)

BALANCE SHEET
31st July 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Stocks 12,965 22,665
Debtors 4 5,298 550
Cash at bank 306 1,069
18,569 24,284
CREDITORS
Amounts falling due within one year 5 24,374 24,795
NET CURRENT LIABILITIES (5,805 ) (511 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,805

)

(511

)

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings (6,105 ) (811 )
SHAREHOLDERS' FUNDS (5,805 ) (511 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8th January 2025 and were signed on its behalf by:





A Bayoh - Director


AMABA LTD (REGISTERED NUMBER: 13498696)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st July 2024

1. STATUTORY INFORMATION

Amaba Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,298 550

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 24,374 24,795

6. RELATED PARTY DISCLOSURES

As at 31st July 2024 the company owed the directors £22,874 (2023: £24,095) which is repayable on demand and interest free.



7. ULTIMATE CONTROLLING PARTY

The controlling party is A Bayoh.