Ahmen Acappella Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 10571250

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	21,369		23,173
Cash at bank and in hand		49,334		37,322

		70,703		60,495
Creditors: Amounts Falling Due Within One Year	5	(45,547 )		(45,781 )

NET CURRENT ASSETS (LIABILITIES)			25,156		14,714

TOTAL ASSETS LESS CURRENT LIABILITIES			25,156		14,714

Creditors: Amounts Falling Due After More Than One Year	6		(11,009 )		(14,203 )

NET ASSETS			14,147		511

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			14,145		509

SHAREHOLDERS' FUNDS			14,147		511

For the year ending 31 January 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Joseph Cohen

Director

30/10/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Ahmen Acappella Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10571250 . The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. Taxation

Income tax expense represents the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax is recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current tax is recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	21,369	23,173

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	3,100	3,100
Other creditors	39,249	37,419
Taxation and social security	3,198	5,262

	45,547	45,781

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	11,009	14,203

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Page 3

Ahmen Acappella Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

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