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Company Registration No. 13756278 (England and Wales)
DAHHANS COFFEE SHOP LIMITED Unaudited accounts for the year ended 30 November 2024
DAHHANS COFFEE SHOP LIMITED Unaudited accounts Contents
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DAHHANS COFFEE SHOP LIMITED Company Information for the year ended 30 November 2024
Director
Sami Dahhan
Company Number
13756278 (England and Wales)
Registered Office
Fountain House Western Way Exeter EX1 2DE
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DAHHANS COFFEE SHOP LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,634 
9,106 
Current assets
Inventories
1,500 
3,500 
Debtors
4,326 
144 
Cash at bank and in hand
16 
26 
5,842 
3,670 
Creditors: amounts falling due within one year
(24,593)
(21,350)
Net current liabilities
(18,751)
(17,680)
Net liabilities
(9,117)
(8,574)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(9,118)
(8,575)
Shareholders' funds
(9,117)
(8,574)
For the year ending 30 November 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 7 June 2025 and were signed on its behalf by
Sami Dahhan Director Company Registration No. 13756278
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DAHHANS COFFEE SHOP LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
DAHHANS COFFEE SHOP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13756278. The registered office is Fountain House, Western Way, Exeter, EX1 2DE.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
14,230 
2,498 
16,728 
Additions
- 
650 
650 
At 30 November 2024
14,230 
3,148 
17,378 
Depreciation
At 1 December 2023
7,115 
507 
7,622 
Charge for the year
- 
122 
122 
At 30 November 2024
7,115 
629 
7,744 
Net book value
At 30 November 2024
7,115 
2,519 
9,634 
At 30 November 2023
7,115 
1,991 
9,106 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,326 
144 
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DAHHANS COFFEE SHOP LIMITED Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,160 
8,450 
Trade creditors
24 
1 
Other creditors
13,259 
12,749 
Accruals
150 
150 
24,593 
21,350 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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