Registered number
13793551
AROMA CAFE PVT LIMITED
Filleted Accounts
31 December 2023
AROMA CAFE PVT LIMITED
Registered number: 13793551
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 5,234 6,312
Current assets 21,588 3,348
Creditors: amounts falling due within one year (25,140) (8,255)
Net current liabilities (3,552) (4,907)
Total assets less current liabilities 1,682 1,405
Accruals and deferred income (1,200) (600)
Net assets 482 805
Capital and reserves 482 805
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit-21, Meadway Precinct Meadway, Tilehurst, Reading, United Kingdom, RG30 4AA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr Prabal Sonam GHISING
Director
Approved by the board on 15 October 2024
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