Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 3 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13780338 Mr R Fiford Mr L Godfrey Mr A Wells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13780338 2022-12-31 13780338 2023-12-31 13780338 2023-01-01 2023-12-31 13780338 frs-core:CurrentFinancialInstruments 2023-12-31 13780338 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13780338 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13780338 frs-bus:Micro-entities 2023-01-01 2023-12-31 13780338 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13780338 frs-bus:Director1 2023-01-01 2023-12-31 13780338 frs-bus:Director2 2023-01-01 2023-12-31 13780338 frs-bus:Director3 2023-01-01 2023-12-31 13780338 2021-12-02 13780338 2022-12-31 13780338 2021-12-03 2022-12-31 13780338 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13780338
London Coffee Shops Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
djca Limited
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of London Coffee Shops Ltd For The Year Ended 31 December 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of London Coffee Shops Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of London Coffee Shops Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of London Coffee Shops Ltd and state those matters that we have agreed to state to the directors of London Coffee Shops Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than London Coffee Shops Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that London Coffee Shops Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of London Coffee Shops Ltd . You consider that London Coffee Shops Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of London Coffee Shops Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Robert Fiford FCCA
27/08/2024
djca Limited
ACCA
154-160 Fleet Street
London
EC4A 2DQ
Page 1
Balance Sheet
Registered number: 13780338
31 December 2023 31 December 2022
£ £
Fixed assets 29,669 120,015
Current assets 16,844 35,666
Prepayments and accrued income 10,002 2,397
Creditors: Amounts Falling Due Within One Year (292,103 ) (266,961 )
NET CURRENT LIABILITIES (265,257 ) (228,898 )
TOTAL ASSETS LESS CURRENT LIABILITIES (235,588 ) (108,883 )
NET LIABILITIES (235,588 ) (108,883 )
CAPITAL AND RESERVES (235,588 ) (108,883 )

Notes

1. General Information
London Coffee Shops Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13780338 . The registered office is 165a Queen Victoria St, London, EC4V 4DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 8)
7 8
For the year ending 31 December 2023 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
Mr A Wells
Director
27/08/2024