O-MATCHA LIVERPOOL LIMITED Filleted Accounts Cover
O-MATCHA LIVERPOOL LIMITED
Company No. 12985494
Unaudited Accounts
31 March 2024
O-MATCHA LIVERPOOL LIMITED Balance Sheet Registrar
at
31 March 2024
Company No.
12985494
2024
2023
£
£
Fixed assets
102,454131,773
Current assets
14,8529,202
Prepayments and accrued income
8,1577,933
Creditors: Amounts falling due within one year
(282,420)
(278,056)
Net current liabilities
(259,411)
(260,921)
Total assets less current liabilities
(156,957)
(129,148)
(156,957)
(129,148)
Capital and reserves
(156,957)
(129,148)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
10
9
3
General information
O-MATCHA LIVERPOOL LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12985494
Its registered office is:
Its trading address is:
239 Conway Street
Tsujiri Liverpool
Liverpool
29E Hope Street
Liverpool
L5 3BB
L1 9BQ
For the year ended 31 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 December 2024 and signed on its behalf by:
Yuen Lam - Director
O-MATCHA LIVERPOOL LIMITED1298549431 March 202401 April 2023false20 December 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Unlicensed restaurants and cafes. 129854942023-04-012024-03-31129854942024-03-31129854942023-03-3112985494core:WithinOneYear2024-03-3112985494core:WithinOneYear2023-03-31129854942022-04-012023-03-3112985494countries:UnitedKingdom2023-04-012024-03-3112985494bus:RegisteredOffice2023-04-012024-03-31129854942023-04-0112985494bus:Micro-entities2023-04-012024-03-3112985494bus:FullAccounts2023-04-012024-03-3112985494bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3112985494bus:Director22023-04-012024-03-3112985494bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure