Registered number
10259156
A12 CAFE LTD
Filleted Accounts
31 July 2024
A12 CAFE LTD
Registered number: 10259156
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 1,205 1,418
Current assets 32,486 39,202
Creditors: amounts falling due within one year (9,809) (10,806)
Net current assets 22,677 28,396
Total assets less current liabilities 23,882 29,814
Creditors: amounts falling due after more than one year (4,407) (7,444)
Net assets 19,475 22,370
Capital and reserves 19,475 22,370
Number Number
Average number of employees 3 4
The company is a private company limited by shares and incorporated in England. Its registered office is King George's Playing Field, Eastern Avenue, Romford, United Kingdom, RM7 7PN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Albert Daci
Director
Approved by the board on 10 October 2024
A12 CAFE LTD 10259156 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2024 Albert Daci No description of principal activity 10259156 2022-08-01 2023-07-31 10259156 core:WithinOneYear 2023-07-31 10259156 core:AfterOneYear 2023-07-31 10259156 2023-08-01 2024-07-31 10259156 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10259156 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10259156 countries:England 2023-08-01 2024-07-31 10259156 bus:Director40 2023-08-01 2024-07-31 10259156 bus:Micro-entities 2023-08-01 2024-07-31 10259156 bus:FilletedAccounts 2023-08-01 2024-07-31 10259156 2024-07-31 10259156 core:WithinOneYear 2024-07-31 10259156 core:AfterOneYear 2024-07-31 10259156 2023-07-31 iso4217:GBP xbrli:pure