1 November 2024 false No description of principal activity Taxfiler 2024.6 15191032business:PrivateLimitedCompanyLtd2024-11-012025-10-31 151910322024-10-31 151910322024-11-012025-10-31 15191032business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 15191032business:FilletedAccounts2024-11-012025-10-31 151910322025-10-31 15191032business:Director12024-11-012025-10-31 151910322024-10-31 15191032core:WithinOneYear2025-10-31 15191032core:WithinOneYear2024-10-31 15191032core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 15191032core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15191032core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 15191032core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15191032core:PreviouslyStatedAmount2025-10-31 15191032core:PreviouslyStatedAmount2024-10-31 15191032business:SmallEntities2024-11-012025-10-31 15191032countries:EnglandWales2024-11-012025-10-31 151910322023-10-052024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15191032 (England and Wales)
Amicibistro Ltd Unaudited accounts for the year ended 31 October 2025
Amicibistro Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Amicibistro Ltd Company Information for the year ended 31 October 2025
Director
Alban QYLAFI
Company Number
15191032 (England and Wales)
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Amicibistro Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
3,457 
- 
Cash at bank and in hand
55,541 
76,910 
58,998 
76,910 
Creditors: amounts falling due within one year
4
(38,413)
(56,036)
Net current assets
20,585 
20,874 
Net assets
20,585 
20,874 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,584 
20,873 
Shareholders' funds
20,585 
20,874 
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 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 30 October 2026 and were signed on its behalf by
Alban QYLAFI Director Company Registration No. 15191032
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Amicibistro Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Amicibistro Ltd is a private company, limited by shares, registered in England and Wales, registration number 15191032.
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 remained unchanged from the previous year, and also 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
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,860 
9,444 
Trade creditors
20,000 
39,412 
Taxes and social security
13,450 
6,180 
Accruals
3,103 
1,000 
38,413 
56,036 
5
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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