CAFE-ACADEME LIMITED

Company Registration Number:
07546914 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CAFE-ACADEME LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CAFE-ACADEME LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 1
Tansleys
Burydell Lane, Park Street
St Albans
Hertfordshire
AL2 2JE
Company Registration Number: 07546914 (England and Wales)

CAFE-ACADEME LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 74,163 93,350
Other Income 2,701 1,134
Depreciation and Writeoffs ( 280 ) ( 350 )
Other charges ( 11,173 ) ( 20,807 )
Tax on Profit ( 13,520 ) ( 16,806 )
Profit or (Loss) for Period 51,891 56,521

CAFE-ACADEME LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 1,121 1,402
Current assets: 186,602 189,627
Creditors: amounts falling due within one year: ( 16,767 ) ( 13,964 )
Net current assets (liabilities): 169,835 175,663
Total assets less current liabilities: 170,956 177,065
Total net assets (liabilities): 170,956 177,065
Capital and reserves: 170,956 177,065

CAFE-ACADEME LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: Andrew Smith
Status: Director

The notes form part of these financial statements

CAFE-ACADEME LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

CAFE-ACADEME LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No