31 March 2023 false No description of principal activity Taxfiler 2024.6 SC621997business:PrivateLimitedCompanyLtd2023-03-312024-03-30 SC6219972023-03-30 SC6219972023-03-312024-03-30 SC621997business:AuditExemptWithAccountantsReport2023-03-312024-03-30 SC621997business:FilletedAccounts2023-03-312024-03-30 SC6219972024-03-30 SC621997business:Director22023-03-312024-03-30 SC621997business:Director32023-03-312024-03-30 SC621997business:RegisteredOffice2023-03-312024-03-30 SC6219972023-03-30 SC621997core:WithinOneYear2024-03-30 SC621997core:WithinOneYear2023-03-30 SC621997core:AfterOneYear2024-03-30 SC621997core:AfterOneYear2023-03-30 SC621997countries:Scotland2023-03-312024-03-30 SC6219972022-03-012023-03-30 SC621997business:Micro-entities2023-03-312024-03-30 iso4217:GBP xbrli:pure
Company Registration No. SC621997 (Scotland)
Cafe Kisimul Limited Unaudited accounts for the year ended 30 March 2024
Cafe Kisimul Limited Annual report and unaudited accounts for the year ended 30 March 2024
CONTENTS
PAGE
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Cafe Kisimul Limited Company Information for the year ended 30 March 2024
Directors
Andrew John Mckenzie Cunningham Andrew John Mckenzie CUNNINGHAM
Company Number
SC621997 (Scotland)
Registered Office
126 West Regent Street Glasgow G2 2RQ Scotland
Accountants
Clarity Accounting (Scotland) Ltd 20 - 23 Woodside Place Glasgow G3 7QL
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Cafe Kisimul Limited Statement of Financial Position as at 30 March 2024
2024 
2023 
£ 
£ 
Fixed assets
163,488 
170,795 
Current assets
3,828 
1,843 
Prepayments and accrued income
331 
513 
Creditors: amounts falling due within one year
(29,214)
(35,722)
Net current liabilities
(25,055)
(33,366)
Total assets less current liabilities
138,433 
137,429 
Creditors: amounts falling due after more than one year
(82,768)
(85,105)
Accruals and deferred income
(162)
(662)
Net assets
55,503 
51,662 
Capital and reserves
55,503 
51,662 
NOTES TO THE ACCOUNTS
1 Statutory information
Cafe Kisimul Limited is a private company, limited by shares, registered in Scotland, registration number SC621997. The registered office is 126 West Regent Street, Glasgow, G2 2RQ, Scotland.
2 Average number of employees
During the year the average number of employees was 8 (2023: 7).
For the year ending 30 March 2024 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 8 August 2024
Andrew John Mckenzie CUNNINGHAM Director Company Registration No. SC621997
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