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Company Registration No. 15105695 (England and Wales)
Abuela Play Cafe Ltd Unaudited accounts for the period from 30 August 2023 to 31 August 2024
Abuela Play Cafe Ltd Unaudited accounts Contents
Page
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Abuela Play Cafe Ltd Company Information for the period from 30 August 2023 to 31 August 2024
Director
Natalia Carolina Gauna Lozano
Company Number
15105695 (England and Wales)
Registered Office
Abuela Play Cafe 38-40 Chipstead Valley Road Coulsdon Surrey CR5 2RA England
Accountants
Smart Accounting London 1 SIR JAMES MOODY WAY COULSDON CR5 3GX
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Abuela Play Cafe Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
43,591 
Current assets
Cash at bank and in hand
1,247 
Creditors: amounts falling due within one year
(571)
Net current assets
676 
Total assets less current liabilities
44,267 
Creditors: amounts falling due after more than one year
(85,833)
Net liabilities
(41,566)
Capital and reserves
Profit and loss account
(41,566)
Shareholders' funds
(41,566)
For the period 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 31 May 2025 and were signed on its behalf by
Natalia Carolina Gauna Lozano Director Company Registration No. 15105695
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Abuela Play Cafe Ltd Notes to the Accounts for the period from 30 August 2023 to 31 August 2024
1
Statutory information
Abuela Play Cafe Ltd is a private company, limited by shares, registered in England and Wales, registration number 15105695. The registered office and principal place of business is Abuela Play Cafe, 38-40 Chipstead Valley Road, Coulsdon, Surrey, CR5 2RA, 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 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
Fixtures & fittings
10
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 August 2023
4,178 
44,685 
48,863 
At 31 August 2024
4,178 
44,685 
48,863 
Depreciation
At 30 August 2023
836 
4,436 
5,272 
At 31 August 2024
836 
4,436 
5,272 
Net book value
At 31 August 2024
3,342 
40,249 
43,591 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
571 
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Abuela Play Cafe Ltd Notes to the Accounts for the period from 30 August 2023 to 31 August 2024
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
40,833 
Loans from directors
45,000 
85,833 
7
Average number of employees
During the period the average number of employees was 4.
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