Caseware UK (AP4) 2023.0.135 2023.0.135 2024-08-312024-08-312023-09-011trueNo description of principal activity1false 09753448 2023-09-01 2024-08-31 09753448 2022-09-01 2023-08-31 09753448 2024-08-31 09753448 2023-08-31 09753448 c:Director1 2023-09-01 2024-08-31 09753448 d:CurrentFinancialInstruments 2024-08-31 09753448 d:CurrentFinancialInstruments 2023-08-31 09753448 d:Non-currentFinancialInstruments 2024-08-31 09753448 d:Non-currentFinancialInstruments 2023-08-31 09753448 c:EntityHasNeverTraded 2023-09-01 2024-08-31 09753448 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09753448 c:FullAccounts 2023-09-01 2024-08-31 09753448 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09753448 c:Micro-entities 2023-09-01 2024-08-31 09753448 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: 09753448









BLUE CAFE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2024

 
BLUE CAFE LIMITED
REGISTERED NUMBER: 09753448

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
£
£


Current assets
12,821
20,060

Creditors: amounts falling due within one year
(7,110)
(5,689)

Net current assets
 
 
5,711
 
 
14,371

Total assets less current liabilities
5,711
14,371

Creditors: amounts falling due after more than one year
(29,228)
(37,338)


Net liabilities
(23,517)
(22,967)



Capital and reserves
(23,517)
(22,967)


Notes


General information

BLUE CAFE LIMITED is a private company limited by share capital, incorporated in England and Wales, registration number 09753448. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

Included within current assets at the end of the year is a debit amount of £12,632 (2023: £19,872), due to the company from the director. The amount drawn during the year was £NIL7. The amount repaid during the year was £7,240. This loan is interest free and repayable on demand.


Director's confirmations

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject
Page 1

 
BLUE CAFE LIMITED
REGISTERED NUMBER: 09753448
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024

to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Halil Kisa
Director

Date: 27 March 2025

The notes on page 2 form part of these financial statements.


1.


Trading status

This company is not currently trading.

 
Page 2