Call Cafe Ltd Filleted Accounts Cover
Call Cafe Ltd
Company No. 14251914
Unaudited Accounts
31 July 2024
Call Cafe Ltd Balance Sheet Registrar
at
31 July 2024
Company No.
14251914
2024
2023
£
£
Fixed assets
824969
Current assets
35,61815,237
Prepayments and accrued income
900-
Creditors: Amounts falling due within one year
(934)
(572)
Net current assets
35,58414,665
Total assets less current liabilities
36,40815,634
Accruals and deferred income
(29,161)
(13,160)
7,2472,474
Capital and reserves
7,247
2,474
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:
0
0
3
General information
Call Cafe Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14251914
Its registered office is:
24 Whitendale Crescent
Blackburn
BB1 1RU
For the year ended 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 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 31 July 2024 and signed on its behalf by:
F. Balouch - Director
Call Cafe Ltd1425191431 July 202401 August 2023false31 July 2024BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was Online Marketing. 142519142023-08-012024-07-31142519142024-07-31142519142023-07-3114251914core:WithinOneYear2024-07-3114251914core:WithinOneYear2023-07-31142519142022-08-012023-07-3114251914countries:UnitedKingdom2023-08-012024-07-3114251914bus:RegisteredOffice2023-08-012024-07-31142519142023-08-0114251914bus:Micro-entities2023-08-012024-07-3114251914bus:FullAccounts2023-08-012024-07-3114251914bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3114251914bus:Director12023-08-012024-07-3114251914bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure