5 July 2023 false No description of principal activity Taxfiler 2024.6 14983651business:PrivateLimitedCompanyLtd2023-07-052024-07-31 149836512023-07-04 149836512023-07-052024-07-31 14983651business:AuditExempt-NoAccountantsReport2023-07-052024-07-31 14983651business:FilletedAccounts2023-07-052024-07-31 149836512024-07-31 14983651business:Director12023-07-052024-07-31 14983651business:RegisteredOffice2023-07-052024-07-31 14983651core:WithinOneYear2024-07-31 14983651core:AfterOneYear2024-07-31 14983651core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14983651core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14983651core:PreviouslyStatedAmount2024-07-31 14983651business:SmallEntities2023-07-052024-07-31 14983651countries:EnglandWales2023-07-052024-07-31 14983651core:FurnitureFittings2023-07-04 14983651core:FurnitureFittings2023-07-052024-07-31 14983651core:FurnitureFittings2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14983651 (England and Wales)
Cy Cafe Ltd Unaudited accounts for the period from 5 July 2023 to 31 July 2024
Cy Cafe Ltd Unaudited accounts Contents
Page
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Cy Cafe Ltd Company Information for the period from 5 July 2023 to 31 July 2024
Director
RASHMITA BHAGVANGIRI
Company Number
14983651 (England and Wales)
Registered Office
175 Melton Road Leicester Leicestershire LE4 6QT England
Accountants
EXPERT ACCOUNTING 11 GLENDON STREET LEICESTER UK LE4 6JS
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Cy Cafe Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,056 
Current assets
Inventories
1,872 
Cash at bank and in hand
4,678 
6,550 
Creditors: amounts falling due within one year
(5,285)
Net current assets
1,265 
Total assets less current liabilities
4,321 
Creditors: amounts falling due after more than one year
(2,262)
Net assets
2,059 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,959 
Shareholders' funds
2,059 
For the period ending 31 July 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 her 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 25 March 2025 and were signed on its behalf by
RASHMITA BHAGVANGIRI Director Company Registration No. 14983651
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Cy Cafe Ltd Notes to the Accounts for the period from 5 July 2023 to 31 July 2024
1
Statutory information
Cy Cafe Ltd is a private company, limited by shares, registered in England and Wales, registration number 14983651. The registered office is 175 Melton Road, Leicester, Leicestershire, LE4 6QT, 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 5 July 2023
- 
Additions
3,441 
At 31 July 2024
3,441 
Depreciation
Charge for the period
385 
At 31 July 2024
385 
Net book value
At 31 July 2024
3,056 
5
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
1,259 
Loans from directors
4,026 
5,285 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
2,262 
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Cy Cafe Ltd Notes to the Accounts for the period from 5 July 2023 to 31 July 2024
7
Average number of employees
During the period the average number of employees was 0.
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