1 November 2024 false No description of principal activity Taxfiler 2024.6 SC749199 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC749199 2024-10-31 SC749199 2024-11-01 2025-10-31 SC749199 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC749199 business:FilletedAccounts 2024-11-01 2025-10-31 SC749199 2025-10-31 SC749199 2024-10-31 SC749199 core:WithinOneYear 2025-10-31 SC749199 core:WithinOneYear 2024-10-31 SC749199 core:AfterOneYear 2025-10-31 SC749199 core:AfterOneYear 2024-10-31 SC749199 countries:Scotland 2024-11-01 2025-10-31 SC749199 business:RegisteredOffice 2024-11-01 2025-10-31 SC749199 2023-11-01 2024-10-31 SC749199 business:Micro-entities 2024-11-01 2025-10-31 SC749199 business:Director1 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC749199 (Scotland)
AMALIKA UK LTD Unaudited accounts for the year ended 31 October 2025
AMALIKA UK LTD Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Current assets
11,568
19,532
Creditors: amounts falling due within one year
(123,087)
(86,096)
Net current liabilities
(111,519)
(66,564)
Total assets less current liabilities
(111,519)
(66,564)
Creditors: amounts falling due after more than one year
15,800
15,800
Net liabilities
(95,719)
(50,764)
Capital and reserves
(95,719)
(50,764)
NOTES TO THE ACCOUNTS
1 Statutory information
AMALIKA UK LTD is a private company, limited by shares, registered in Scotland, registration number SC749199. The registered office is 29-31 CARNEGIE DRIVE, DUNFERMLINE, KY12 7AN, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 9 (2024: 9).
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 his 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 July 2026
Khim Nath SUBEDI Director Company Registration No. SC749199
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