1 October 2022 false No description of principal activity Taxfiler 2024.5 04900499business:PrivateLimitedCompanyLtd2022-10-012023-09-30 049004992022-09-30 049004992022-10-012023-09-30 04900499business:AuditExemptWithAccountantsReport2022-10-012023-09-30 04900499business:FilletedAccounts2022-10-012023-09-30 049004992023-09-30 04900499business:Director12022-10-012023-09-30 04900499business:Director22022-10-012023-09-30 04900499business:RegisteredOffice2022-10-012023-09-30 049004992022-09-30 04900499core:WithinOneYear2023-09-30 04900499core:WithinOneYear2022-09-30 04900499core:AfterOneYear2023-09-30 04900499core:AfterOneYear2022-09-30 04900499countries:EnglandWales2022-10-012023-09-30 049004992021-10-012022-09-30 04900499business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 04900499 (England and Wales)
UK CAFÉ PLUS + LTD Unaudited accounts for the year ended 30 September 2023
UK CAFÉ PLUS + LTD Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
PAGE
- 2 -
UK CAFÉ PLUS + LTD Company Information for the year ended 30 September 2023
Directors
Martina Agho Alan Draper
Company Number
04900499 (England and Wales)
Registered Office
UNIT C5-C6, THE SEEDBED CENTRE WYNCOLLS SEVERALLS INDUSTRIAL PARK COLCHESTER CO4 9HT ENGLAND
Accountants
KAJ ASSOCIATES 9 MCGREDY CHESHUNT LONDON EN7 6JZ
- 3 -
UK CAFÉ PLUS + LTD Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
16,595 
15,802 
Current assets
28,136 
27,399 
Creditors: amounts falling due within one year
(37,312)
(95,149)
Net current liabilities
(9,176)
(67,750)
Total assets less current liabilities
7,419 
(51,948)
Creditors: amounts falling due after more than one year
(45,949)
(44,125)
Accruals and deferred income
(2,163)
- 
Net liabilities
(40,693)
(96,073)
Capital and reserves
(40,693)
(96,073)
NOTES TO THE ACCOUNTS
1 Statutory information
UK CAFÉ PLUS + LTD is a private company, limited by shares, registered in England and Wales, registration number 04900499. The registered office is UNIT C5-C6, THE SEEDBED CENTRE WYNCOLLS , SEVERALLS INDUSTRIAL PARK, COLCHESTER, CO4 9HT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 6 (2022: 6).
For the year ending 30 September 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 August 2024
Martina Agho Director Company Registration No. 04900499
- 4 -