28 August 2024 false No description of principal activity Taxfiler 2024.6 15922642 business:PrivateLimitedCompanyLtd 2024-08-28 2025-08-31 15922642 2024-08-27 15922642 2024-08-28 2025-08-31 15922642 business:AuditExempt-NoAccountantsReport 2024-08-28 2025-08-31 15922642 business:FilletedAccounts 2024-08-28 2025-08-31 15922642 2025-08-31 15922642 business:Director1 2024-08-28 2025-08-31 15922642 core:WithinOneYear 2025-08-31 15922642 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15922642 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15922642 core:PreviouslyStatedAmount 2025-08-31 15922642 business:SmallEntities 2024-08-28 2025-08-31 15922642 countries:EnglandWales 2024-08-28 2025-08-31 15922642 core:AfterOneYear 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15922642 (England and Wales)
Allkenatics Ltd Unaudited accounts for the period from 28 August 2024 to 31 August 2025
Allkenatics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Allkenatics Ltd Company Information for the period from 28 August 2024 to 31 August 2025
Director
NATASHA NURJAHAN HAQUE-TCHAMBA
Company Number
15922642 (England and Wales)
- 3 -
Allkenatics Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Debtors
4
1
Cash at bank and in hand
20
21
Creditors: amounts falling due within one year
5
(4)
Net current assets
17
Net assets
17
Capital and reserves
Called up share capital
1
Profit and loss account
16
Shareholders' funds
17
For the period ending 31 August 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 11 March 2026 and were signed on its behalf by
NATASHA NURJAHAN HAQUE-TCHAMBA Director Company Registration No. 15922642
- 4 -
Allkenatics Ltd Notes to the Accounts for the period from 28 August 2024 to 31 August 2025
1
Statutory information
Allkenatics Ltd is a private company, limited by shares, registered in England and Wales, registration number 15922642.
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 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.
4
Debtors
2025
£
Amounts falling due after more than one year
Other debtors
1
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
4
6
Average number of employees
During the period the average number of employees was 0.
- 5 -