AMYKAY LIMITED

Company Registration Number:
08697174 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

AMYKAY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

AMYKAY LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Aminata Kallon
Registered office: 26
Chewton Road
London
E17 7DW
Company Registration Number: 08697174 (England and Wales)

AMYKAY LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Healthcare services.

Directors

The director(s) shown below were appointed to the company during the period
Aminata Kallon
01 October 2023

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Aminata Kallon
Status: Director

AMYKAY LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 12,792 10,847
Total fixed assets: 12,792 10,847
Current assets
Debtors: 5 6,100 2,100
Cash at bank and in hand: 14,897 17,999
Total current assets: 20,997 20,099
Net current assets (liabilities): 20,997 20,099
Total assets less current liabilities: 33,789 30,946
Total net assets (liabilities): 33,789 30,946

The notes form part of these financial statements

AMYKAY LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 33,689 30,846
Shareholders funds: 33,789 30,946

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Aminata Kallon
Status: Director

The notes form part of these financial statements

AMYKAY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover is equal to the value of services invoiced less any vat.

AMYKAY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

AMYKAY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

AMYKAY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 October 2023 10,847 10,847
Additions 1,945 1,945
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 12,792 12,792
Depreciation
At 01 October 2023 0 0
Charge for year 0 0
On disposals - -
Other adjustments - -
At 30 September 2024 0 0
Net book value
At 30 September 2024 12,792 12,792
At 30 September 2023 10,847 10,847

AMYKAY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Trade debtors 6,100 2,100
Total 6,100 2,100