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Company Registration No. 15392438 (England and Wales)
Cafe Chaiwala Tooting Limited Unaudited accounts for the period from 6 January 2024 to 31 January 2025
Cafe Chaiwala Tooting Limited Unaudited accounts Contents
Page
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Cafe Chaiwala Tooting Limited Company Information for the period from 6 January 2024 to 31 January 2025
Directors
Asif Kaliq Kalsoom Ali
Company Number
15392438 (England and Wales)
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Cafe Chaiwala Tooting Limited Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
60,000 
Tangible assets
83,362 
143,362 
Current assets
Inventories
2,031 
Debtors
1,625 
Cash at bank and in hand
14,681 
18,337 
Creditors: amounts falling due within one year
(128,763)
Net current liabilities
(110,426)
Net assets
32,936 
Capital and reserves
Called up share capital
100 
Profit and loss account
32,836 
Shareholders' funds
32,936 
For the period ending 31 January 2025 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 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 of Directors and authorised for issue on 10 May 2025 and were signed on its behalf by
Asif Kaliq Director Company Registration No. 15392438
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Cafe Chaiwala Tooting Limited Notes to the Accounts for the period from 6 January 2024 to 31 January 2025
1
Statutory information
Cafe Chaiwala Tooting Limited is a private company, limited by shares, registered in England and Wales, registration number 15392438.
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:
Plant & machinery
5 Year
Fixtures & fittings
5 Year
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 6 January 2024
60,000 
At 31 January 2025
60,000 
Amortisation
At 6 January 2024
- 
At 31 January 2025
- 
Net book value
At 31 January 2025
60,000 
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Cafe Chaiwala Tooting Limited Notes to the Accounts for the period from 6 January 2024 to 31 January 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 6 January 2024
- 
- 
- 
Additions
57,734 
31,583 
89,317 
At 31 January 2025
57,734 
31,583 
89,317 
Depreciation
Charge for the period
3,849 
2,106 
5,955 
At 31 January 2025
3,849 
2,106 
5,955 
Net book value
At 31 January 2025
53,885 
29,477 
83,362 
6
Debtors
2025 
£ 
Amounts falling due within one year
VAT
1,625 
7
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
128,763 
8
Average number of employees
During the period the average number of employees was 3.
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