HM COFFEE CONSULTANT LTD

Company Registration Number:
10328731 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

HM COFFEE CONSULTANT LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

HM COFFEE CONSULTANT LTD

Company Information

for the Period Ended 31 August 2024




Registered office: Office 7
35-37 Ludgate Hill
London
England
EC4M 7JN
Company Registration Number: 10328731 (England and Wales)

HM COFFEE CONSULTANT LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 2,461 131,381
Other Income ( 12,932 ) 12,273
Cost of Materials - ( 11,121 )
Staff Costs ( 0 ) ( 52,702 )
Depreciation and Writeoffs ( 953 ) ( 867 )
Other charges ( 13,388 ) ( 78,383 )
Tax on Profit ( 0 ) ( 110 )
Profit or (Loss) for Period ( 24,812 ) 471

HM COFFEE CONSULTANT LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 50,299 12,902
Current assets: 43,560 57,215
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 26,763 )
Net current assets (liabilities): 43,560 30,452
Total assets less current liabilities: 93,859 43,354
Creditors: amounts falling due after more than one year: ( 4,062 ) ( 6,600 )
Provision for liabilities: ( 25,101 ) ( 0 )
Accruals and deferred income: ( 55,650 ) ( 2,785 )
Total net assets (liabilities): 9,046 33,969
Capital and reserves: 9,046 33,969

HM COFFEE CONSULTANT LTD

Balance sheet continued

For the year ending 31 August 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 30 October 2024
And Signed On Behalf Of The Board By:

Name: Francesco Scimone
Status: Director

The notes form part of these financial statements

HM COFFEE CONSULTANT LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

HM COFFEE CONSULTANT LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No