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Company Registration No. 08649177 (England and Wales)
Amiika Limited Unaudited accounts for the year ended 31 January 2025
Amiika Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Amiika Limited Company Information for the year ended 31 January 2025
Director
NORNUEA, Kanchana
Company Number
08649177 (England and Wales)
Registered Office
Amiika Spa 311 King Street London London W6 9NH England
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Amiika Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
34,650
34,650
Tangible assets
5
835
1,358
35,485
36,008
Current assets
Cash at bank and in hand
(68,362)
(74,179)
Net current liabilities
(68,362)
(74,179)
Total assets less current liabilities
(32,877)
(38,171)
Creditors: amounts falling due after more than one year
6
2,784
7,984
Net liabilities
(30,093)
(30,187)
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
(29,993)
(30,087)
Shareholders' funds
(30,093)
(30,187)
For the year ending 31 January 2025 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 15 October 2025 and were signed on its behalf by
NORNUEA, Kanchana Director Company Registration No. 08649177
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Amiika Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Amiika Limited is a private company, limited by shares, registered in England and Wales, registration number 08649177. The registered office is Amiika Spa, 311 King Street, London, London, W6 9NH, England.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 February 2024
34,650
At 31 January 2025
34,650
Amortisation
At 1 February 2024
-
At 31 January 2025
-
Net book value
At 31 January 2025
34,650
At 31 January 2024
34,650
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Amiika Limited Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2024
835
At 31 January 2025
835
Depreciation
At 1 February 2024
(523)
Charge for the year
156
Surplus on revaluation
367
At 31 January 2025
-
Net book value
At 31 January 2025
835
At 31 January 2024
1,358
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
(2,784)
(7,984)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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