Company Registration No. 14427429 (England and Wales)
Amani Kaite Ltd
Unaudited accounts
for the year ended 31 October 2025
Amani Kaite Ltd
Unaudited accounts
Contents
Amani Kaite Ltd
Company Information
for the year ended 31 October 2025
Company Number
14427429 (England and Wales)
Registered Office
10 Barnfield Place
London
E14 9YA
England
Accountants
Lanamak Finance Ltd
128 City Road
EC1V 2NX
Amani Kaite Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
347
101
Creditors: amounts falling due within one year
(1,992)
(1,885)
Net current assets
525
209
Total assets less current liabilities
525
209
Creditors: amounts falling due after more than one year
(525)
(525)
Called up share capital
100
100
Profit and loss account
(100)
(416)
Shareholders' funds
-
(316)
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 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 25 July 2026 and were signed on its behalf by
Amani Kaite
Director
Company Registration No. 14427429
Amani Kaite Ltd
Notes to the Accounts
for the year ended 31 October 2025
Amani Kaite Ltd is a private company, limited by shares, registered in England and Wales, registration number 14427429. The registered office is 10 Barnfield Place, London, E14 9YA, 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.
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.
The balance sheet shows a deficit of £Nil (2024: £316). The director, by taking account of all relevant information currently available, considers that the company will be able to meet all debts as they fall due. The director has indicated her willingness to support the company for the foreseeable future. Under these circumstances, the director is of the opinion that it is appropriate for the financial statements to be prepared on a going concern basis.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,992
1,885
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
A loan of £2,170 was given by the company to a director; it will be repaid by 31 July 2026.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).