1 July 2023 false No description of principal activity Taxfiler 2024.6 08115046business:PrivateLimitedCompanyLtd2023-07-012024-06-30 081150462023-06-30 081150462023-07-012024-06-30 08115046business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 08115046business:FilletedAccounts2023-07-012024-06-30 081150462024-06-30 08115046business:Director12023-07-012024-06-30 08115046business:RegisteredOffice2023-07-012024-06-30 081150462023-06-30 08115046core:WithinOneYear2024-06-30 08115046core:WithinOneYear2023-06-30 08115046core:AfterOneYear2024-06-30 08115046core:AfterOneYear2023-06-30 08115046core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 08115046core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 08115046core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 08115046core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 08115046core:PreviouslyStatedAmount2024-06-30 08115046core:PreviouslyStatedAmount2023-06-30 08115046business:SmallEntities2023-07-012024-06-30 08115046countries:EnglandWales2023-07-012024-06-30 08115046core:MotorVehicles2023-06-30 08115046core:FurnitureFittings2023-06-30 08115046core:MotorVehicles2024-06-30 08115046core:FurnitureFittings2024-06-30 08115046core:MotorVehicles2023-07-012024-06-30 08115046core:FurnitureFittings2023-07-012024-06-30 081150462022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 08115046 (England and Wales)
THE COFFEE ADVOCATES LIMITED Unaudited accounts for the year ended 30 June 2024
THE COFFEE ADVOCATES LIMITED Unaudited accounts Contents
Page
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THE COFFEE ADVOCATES LIMITED Company Information for the year ended 30 June 2024
Director
m ellingham
Company Number
08115046 (England and Wales)
Registered Office
91 PRINCESS STREET MANCHESTER M1 4HT
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THE COFFEE ADVOCATES LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
(1,592)
(1,419)
Current assets
Inventories
2,039 
2,450 
Debtors
23,173 
10,508 
Cash at bank and in hand
9,212 
17,035 
34,424 
29,993 
Creditors: amounts falling due within one year
(1,300)
(1,300)
Net current assets
33,124 
28,693 
Total assets less current liabilities
31,532 
27,274 
Creditors: amounts falling due after more than one year
(20,214)
(15,985)
Net assets
11,318 
11,289 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,218 
11,189 
Shareholders' funds
11,318 
11,289 
For the year ending 30 June 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 16 June 2025 and were signed on its behalf by
m ellingham Director Company Registration No. 08115046
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THE COFFEE ADVOCATES LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
THE COFFEE ADVOCATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08115046. The registered office is 91 PRINCESS STREET, MANCHESTER, M1 4HT.
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
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
8,250 
4,401 
12,651 
At 30 June 2024
8,250 
4,401 
12,651 
Depreciation
At 1 July 2023
10,821 
3,249 
14,070 
Charge for the year
- 
173 
173 
At 30 June 2024
10,821 
3,422 
14,243 
Net book value
At 30 June 2024
(2,571)
979 
(1,592)
At 30 June 2023
(2,571)
1,152 
(1,419)
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,088 
9,423 
Deferred tax asset
1,085 
1,085 
23,173 
10,508 
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THE COFFEE ADVOCATES LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
1,300 
1,300 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,684 
18,545 
Trade creditors
6,530 
(2,560)
20,214 
15,985 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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