1 August 2023 false No description of principal activity Taxfiler 2024.6 09648459business:PrivateLimitedCompanyLtd2023-08-012024-07-31 096484592023-07-31 096484592023-08-012024-07-31 09648459business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 09648459business:FilletedAccounts2023-08-012024-07-31 096484592024-07-31 09648459business:Director12023-08-012024-07-31 09648459business:RegisteredOffice2023-08-012024-07-31 096484592023-07-31 09648459core:WithinOneYear2024-07-31 09648459core:WithinOneYear2023-07-31 09648459core:AfterOneYear2024-07-31 09648459core:AfterOneYear2023-07-31 09648459countries:EnglandWales2023-08-012024-07-31 096484592022-08-012023-07-31 09648459business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09648459 (England and Wales)
AUTHENTIC FALAFEL LTD Unaudited accounts for the year ended 31 July 2024
AUTHENTIC FALAFEL LTD Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
PAGE
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AUTHENTIC FALAFEL LTD Company Information for the year ended 31 July 2024
Director
Ayman Mansour
Company Number
09648459 (England and Wales)
Registered Office
11 BRUCE ROAD LONDON NW10 8RE UNITED KINGDOM
Accountants
Melon Accountants Ltd 96 Wilton Road London SW1V 1DW
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AUTHENTIC FALAFEL LTD Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
14,455 
12,655 
Current assets
18,084 
30,081 
Creditors: amounts falling due within one year
(12,631)
(24,472)
Net current assets
5,453 
5,609 
Total assets less current liabilities
19,908 
18,264 
Creditors: amounts falling due after more than one year
(10,000)
(10,000)
Accruals and deferred income
(825)
- 
Net assets
9,083 
8,264 
Capital and reserves
9,083 
8,264 
NOTES TO THE ACCOUNTS
1 Statutory information
AUTHENTIC FALAFEL LTD is a private company, limited by shares, registered in England and Wales, registration number 09648459. The registered office is 11 BRUCE ROAD, LONDON, NW10 8RE, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 April 2025
Ayman Mansour Director Company Registration No. 09648459
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