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Company registration number: NI672984
KOFFEE HUB LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 September 2024
KOFFEE HUB LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024
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Contents
Directors and other information
Statement of financial position
KOFFEE HUB LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024
_________________________________________________________________________________________
Company Information
Directors Mr Michael O'Neill
Company number NI672984
Registered office 81 Balmoral Avenue
Belfast
Co Antrim
BT9 6NY
Accountant A McCrory & Co Ltd
15b Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
KOFFEE HUB LTD
STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2024
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2024 2023
£ £
Fixed assets 172 172
_______ _______
Current assets 25 25
Creditors: amounts falling due within one year ( 14,989) ( 14,989)
_______ _______
Net current liabilities ( 14,964) ( 14,964)
_______ _______
Total assets less current liabilities ( 14,792) ( 14,792)
Accruals and deferred income ( 211) ( 121)
_______ _______
Net liabilities ( 15,003) ( 14,913)
_______ _______
Capital and reserves ( 15,003) ( 14,913)
_______ _______
KOFFEE HUB LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
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For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 June 2025 , and are signed on behalf of the board by:
Mr Michael O'Neill
Director
Company registration number: NI672984
The company is a private company limited by shares, registered in Northern Ireland.