Amaliah Limited

Registered number: 09789549

	2025	2024
	£	£
Fixed assets	3,013	3,629

Current assets	277,393	315,562
Prepayments and accrued income	1,274	1,225
Creditors: Amounts Falling Due Within One Year	(22,991 )	(32,958 )

NET CURRENT ASSETS	255,676	283,829

TOTAL ASSETS LESS CURRENT LIABILITIES	258,689	287,458

NET ASSETS	258,689	287,458

CAPITAL AND RESERVES	258,689	287,458

Notes

1. General Information

Amaliah Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09789549 . The registered office is 26 The Slipway, Port Solent, Portsmouth, Hampshire, PO6 4TR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Miss Nafisa Bakkar	-	3,507	-	-	3,507

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Nafisa Bakkar

Director

30/09/2026