KAPPUCCINO APPS LIMITED

Company Registration Number:
11205869 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

KAPPUCCINO APPS LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

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

KAPPUCCINO APPS LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: 23
Elm Grove
Allestree
Derby
Derbyshire
DE22 2HB
Company Registration Number: 11205869 (England and Wales)

KAPPUCCINO APPS LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 513 3,169
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 113 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 432 )
Other charges ( 1,677 ) ( 1,590 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,277 ) 1,147

KAPPUCCINO APPS LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 2,720 3,183
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 46 ) ( 32 )
Net current assets (liabilities): 2,674 3,151
Total assets less current liabilities: 2,674 3,151
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,674 3,151
Capital and reserves: 2,674 3,151

KAPPUCCINO APPS LIMITED

Balance sheet continued

For the year ending 29 February 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 18 November 2024
And Signed On Behalf Of The Board By:

Name: Oliver Bates
Status: Director

Name: Ashley Dolan
Status: Director

The notes form part of these financial statements

KAPPUCCINO APPS LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 0

KAPPUCCINO APPS LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No