31 October 2024 false No description of principal activity Taxfiler 2024.6 16053841 business:PrivateLimitedCompanyLtd 2024-10-31 2025-10-31 16053841 2024-10-30 16053841 2024-10-31 2025-10-31 16053841 business:AuditExempt-NoAccountantsReport 2024-10-31 2025-10-31 16053841 business:FilletedAccounts 2024-10-31 2025-10-31 16053841 2025-10-31 16053841 business:Director1 2024-10-31 2025-10-31 16053841 business:RegisteredOffice 2024-10-31 2025-10-31 16053841 core:WithinOneYear 2025-10-31 16053841 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16053841 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16053841 core:PreviouslyStatedAmount 2025-10-31 16053841 business:SmallEntities 2024-10-31 2025-10-31 16053841 countries:EnglandWales 2024-10-31 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16053841 (England and Wales)
AMAI CAPITAL LIMITED Unaudited accounts for the period from 31 October 2024 to 31 October 2025
AMAI CAPITAL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AMAI CAPITAL LIMITED Company Information for the period from 31 October 2024 to 31 October 2025
Director
Armani Hannay RICHARDS-EVELYN
Company Number
16053841 (England and Wales)
Registered Office
Bartle House Manchester M23WQ United Kingdom
- 3 -
AMAI CAPITAL LIMITED Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Debtors
4
800
Cash at bank and in hand
1,446
2,246
Creditors: amounts falling due within one year
5
(2,072)
Net current assets
174
Net assets
174
Capital and reserves
Called up share capital
100
Profit and loss account
74
Shareholders' funds
174
For the period 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 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 1 July 2026 and were signed on its behalf by
Armani Hannay RICHARDS-EVELYN Director Company Registration No. 16053841
- 4 -
AMAI CAPITAL LIMITED Notes to the Accounts for the period from 31 October 2024 to 31 October 2025
1
Statutory information
AMAI CAPITAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16053841. The registered office is Bartle House, Manchester, M23WQ, United Kingdom.
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 within one year
Other debtors
800
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,952
Accruals
120
2,072
6
Average number of employees
During the period the average number of employees was 0.
- 5 -