10 April 2023 false No description of principal activity Taxfiler 2024.6 14790144business:PrivateLimitedCompanyLtd2023-04-102024-04-30 147901442023-04-09 147901442023-04-102024-04-30 14790144business:AuditExempt-NoAccountantsReport2023-04-102024-04-30 14790144business:FilletedAccounts2023-04-102024-04-30 147901442024-04-30 14790144business:Director12023-04-102024-04-30 14790144business:RegisteredOffice2023-04-102024-04-30 14790144core:WithinOneYear2024-04-30 14790144core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14790144core:PreviouslyStatedAmount2024-04-30 14790144business:SmallEntities2023-04-102024-04-30 14790144countries:EnglandWales2023-04-102024-04-30 14790144core:FurnitureFittings2023-04-102024-04-30 14790144core:FurnitureFittings2023-04-09 14790144core:FurnitureFittings2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14790144 (England and Wales)
Cafe Light Spice Limited Unaudited accounts for the period from 10 April 2023 to 30 April 2024
Cafe Light Spice Limited Unaudited accounts Contents
Page
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Cafe Light Spice Limited Company Information for the period from 10 April 2023 to 30 April 2024
Director
Mr Abu Numan Md Iquebal
Company Number
14790144 (England and Wales)
Registered Office
CAFE LIGHT SPICE LIMITED 37 Fore Street Okehampton Devon EX20 1HB England
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Cafe Light Spice Limited Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,264 
Current assets
Inventories
8,214 
Debtors
751 
Cash at bank and in hand
4,672 
13,637 
Creditors: amounts falling due within one year
(13,117)
Net current assets
520 
Net assets
3,784 
Capital and reserves
Profit and loss account
3,784 
Shareholders' funds
3,784 
For the period ending 30 April 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 December 2024 and were signed on its behalf by
Mr Abu Numan Md Iquebal Director Company Registration No. 14790144
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Cafe Light Spice Limited Notes to the Accounts for the period from 10 April 2023 to 30 April 2024
1
Statutory information
Cafe Light Spice Limited is a private company, limited by shares, registered in England and Wales, registration number 14790144. The registered office is CAFE LIGHT SPICE LIMITED, 37 Fore Street, Okehampton, Devon, EX20 1HB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% RBM
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 10 April 2023
- 
Additions
4,080 
At 30 April 2024
4,080 
Depreciation
Charge for the period
816 
At 30 April 2024
816 
Net book value
At 30 April 2024
3,264 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
751 
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Cafe Light Spice Limited Notes to the Accounts for the period from 10 April 2023 to 30 April 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
9,474 
Taxes and social security
123 
Loans from directors
3,277 
Accruals
243 
13,117 
7
Average number of employees
During the period the average number of employees was 1.
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