Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-302025-05-232023-10-01falsefalseNo description of principal activity67The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12218751 2023-10-01 2024-09-30 12218751 2022-10-01 2023-09-30 12218751 2024-09-30 12218751 2023-09-30 12218751 c:Director1 2023-10-01 2024-09-30 12218751 d:CurrentFinancialInstruments 2024-09-30 12218751 d:CurrentFinancialInstruments 2023-09-30 12218751 d:Non-currentFinancialInstruments 2024-09-30 12218751 d:Non-currentFinancialInstruments 2023-09-30 12218751 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12218751 c:FullAccounts 2023-10-01 2024-09-30 12218751 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12218751 c:Micro-entities 2023-10-01 2024-09-30 12218751 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 12218751









PERRY CAFE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
PERRY CAFE LIMITED
REGISTERED NUMBER: 12218751

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
£
£


Fixed assets
-
30,309

Current assets
44,014
31,930

Creditors: amounts falling due within one year
(26,880)
(24,830)

Net current assets
 
 
17,134
 
 
7,100

Total assets less current liabilities
17,134
37,409

Creditors: amounts falling due after more than one year
(2,667)
(6,667)


Net assets
14,467
30,742



Capital and reserves
14,467
30,742


Notes


General information

Perry Cafe Limited is a private company limited by share capital, incorporated in England and Wales, registration number 12218751. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 6 (2023 - 7).


Directors' benefits: advances, credits and guarantees

Included within Current Assets at the year end is a debit amount of £9,623 (2023: -£1,197), due to the company from the director. The amount drawn during the year was £13,820. The amount repaid during the year was £3,000. This loan is interest free and repayable on demand.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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PERRY CAFE LIMITED
REGISTERED NUMBER: 12218751
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


Oktay Kilinc
Director
Date: 23 May 2025

 
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