1 November 2024 false No description of principal activity Taxfiler 2024.6 14400703business:PrivateLimitedCompanyLtd2024-11-012025-10-31 144007032024-10-31 144007032024-11-012025-10-31 14400703business:AuditExemptWithAccountantsReport2024-11-012025-10-31 14400703business:FilletedAccounts2024-11-012025-10-31 144007032025-10-31 14400703business:Director12024-11-012025-10-31 14400703business:CompanySecretary12024-11-012025-10-31 14400703business:RegisteredOffice2024-11-012025-10-31 144007032024-10-31 14400703core:WithinOneYear2025-10-31 14400703core:WithinOneYear2024-10-31 14400703countries:EnglandWales2024-11-012025-10-31 144007032023-11-012024-10-31 14400703business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14400703 (England and Wales)
Al Amal Kids Club Ltd Unaudited accounts for the year ended 31 October 2025
Al Amal Kids Club Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
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Al Amal Kids Club Ltd Company Information for the year ended 31 October 2025
Director
Loubna Darouich
Secretary
Loubna Darouich
Company Number
14400703 (England and Wales)
Registered Office
98 Somerset Street Hull HU3 3QH England
Accountants
Accounting Agents Ltd 199 Otley Old Road Leeds LS16 6LG
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Al Amal Kids Club Ltd Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
4,714 
4,201 
Current assets
5,289 
2,595 
Creditors: amounts falling due within one year
(4,159)
(3,368)
Net current assets/(liabilities)
1,130 
(773)
Total assets less current liabilities
5,844 
3,428 
Net assets
5,844 
3,428 
Capital and reserves
5,844 
3,428 
NOTES TO THE ACCOUNTS
1 Statutory information
Al Amal Kids Club Ltd is a private company, limited by shares, registered in England and Wales, registration number 14400703. The registered office is 98 Somerset Street, Hull, HU3 3QH, England.
2 Average number of employees
During the year the average number of employees was 6 (2024: 5).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 December 2025
Loubna Darouich Director Company Registration No. 14400703
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