1 September 2023 false No description of principal activity Taxfiler 2024.6 10924824business:PrivateLimitedCompanyLtd2023-09-012024-08-31 109248242023-08-31 109248242023-09-012024-08-31 10924824business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 10924824business:FilletedAccounts2023-09-012024-08-31 109248242024-08-31 10924824business:Director12023-09-012024-08-31 10924824business:RegisteredOffice2023-09-012024-08-31 109248242023-08-31 10924824core:WithinOneYear2024-08-31 10924824core:WithinOneYear2023-08-31 10924824core:SharePremiumcore:PreviouslyStatedAmount2024-08-31 10924824core:SharePremiumcore:PreviouslyStatedAmount2023-08-31 10924824core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10924824core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10924824core:PreviouslyStatedAmount2024-08-31 10924824core:PreviouslyStatedAmount2023-08-31 10924824business:SmallEntities2023-09-012024-08-31 10924824countries:EnglandWales2023-09-012024-08-31 10924824core:FurnitureFittings2023-09-012024-08-31 10924824core:FurnitureFittings2023-08-31 10924824core:ComputerEquipment2023-08-31 10924824core:FurnitureFittings2024-08-31 10924824core:ComputerEquipment2024-08-31 109248242022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10924824 (England and Wales)
A COFFEE & KITCHEN LTD Unaudited accounts for the year ended 31 August 2024
A COFFEE & KITCHEN LTD Unaudited accounts Contents
Page
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A COFFEE & KITCHEN LTD Company Information for the year ended 31 August 2024
Director
ZIA AHMADI
Company Number
10924824 (England and Wales)
Registered Office
UNIT 1A DROYLSDEN SHOPPING CENTRE 3 QUEENS WALK MANCHESTER M43 7AD ENGLAND
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A COFFEE & KITCHEN LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,112 
14,112 
Current assets
Inventories
- 
2,495 
Cash at bank and in hand
136 
85 
136 
2,580 
Creditors: amounts falling due within one year
(79,506)
(77,506)
Net current liabilities
(79,370)
(74,926)
Net liabilities
(65,258)
(60,814)
Capital and reserves
Share premium
2 
2 
Profit and loss account
(65,260)
(60,816)
Shareholders' funds
(65,258)
(60,814)
For the year ending 31 August 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 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 6 May 2025 and were signed on its behalf by
ZIA AHMADI Director Company Registration No. 10924824
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A COFFEE & KITCHEN LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
A COFFEE & KITCHEN LTD is a private company, limited by shares, registered in England and Wales, registration number 10924824. The registered office is UNIT 1A DROYLSDEN SHOPPING CENTRE, 3 QUEENS WALK, MANCHESTER, M43 7AD, 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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
40,326 
1,274 
41,600 
At 31 August 2024
40,326 
1,274 
41,600 
Depreciation
At 1 September 2023
27,233 
255 
27,488 
At 31 August 2024
27,233 
255 
27,488 
Net book value
At 31 August 2024
13,093 
1,019 
14,112 
At 31 August 2023
13,093 
1,019 
14,112 
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A COFFEE & KITCHEN LTD Notes to the Accounts for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
16,130 
21,283 
Taxes and social security
(14)
(14)
Other creditors
22,854 
300 
Loans from directors
40,236 
54,537 
Accruals
300 
1,400 
79,506 
77,506 
6
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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