Registered number: 11636766
AMFAAH SMALL KINDNESS FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024
Amfaah Small Kindness Contents
| Page | |
|---|---|
| Company Information | 1 |
| Income and Expenditure Account | 2 |
| Balance Sheet | 3 |
| The following pages do not form part of the statutory accounts: | |
| Detailed Income and Expenditure Account | 4 |
Amfaah Small Kindness Company Information For The Year Ended 31 October 2024
| Directors | M R Vindhani |
|---|---|
| M R Vindhani | |
| N Dhada | |
| Company Number | 11636766 |
| Registered Office | Amfaah Small Kindness |
| 5 - 9 Robinson Road | |
| Leicester | |
| Leicestershire | |
| LE5 4NS |
Page 1
Amfaah Small Kindness Income and Expenditure Account For The Year Ended 31 October 2024
| Other income Other charges NET SURPLUS |
2024 £ 100,000 (52,382) 47,618 |
2023 £ 83,000 (68,792) |
|---|---|---|
| 14,208 |
Page 2
Amfaah Small Kindness Balance Sheet As At 31 October 2024
| Current assets Creditors: Amounts Falling Due Within One Year NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS RESERVES Notes |
2024 £ 146,113 (599) |
2023 £ 98,496 (600) |
|---|---|---|
| 145,514 | 97,896 | |
| 145,514 | 97,896 | |
| 145,514 | 97,896 | |
| 145,514 | 97,896 | |
1. General Information
Amfaah Small Kindness is a private company, limited by guarantee, incorporated in England & Wales, registered number 11636766. The registered office is Amfaah Small Kindness, 5 - 9 Robinson Road, Leicester, Leicestershire, LE5 4NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 October 2024 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.
On behalf of the board
M R Vindhani
Director 9th July 2025
Page 3
Amfaah Small Kindness Detailed Income and Expenditure Account For The Year Ended 31 October 2024
| OTHER INCOME Other operating income OTHER CHARGES Telecommunications and data costs Accountancy fees Legal fees Charitable donations NET SURPLUS |
2024 £ £ 100,000 19 600 13 51,750 (52,382) 47,618 |
2024 £ £ 100,000 19 600 13 51,750 (52,382) 47,618 |
2023 £ £ 83,000 19 600 13 68,160 (68,792) 14,208 |
2023 £ £ 83,000 19 600 13 68,160 (68,792) 14,208 |
|---|---|---|---|---|
| 47,618 | 14,208 |
Page 4