Registered number
12203481
Issam Cafe Limited
Filleted Accounts
30 September 2024
Issam Cafe Limited
Registered number: 12203481
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Current assets 3,931 5,549
Creditors: amounts falling due within one year (1,881) (1,913)
Net current assets 2,050 3,636
Total assets less current liabilities 2,050 3,636
Creditors: amounts falling due after more than one year (4,331) (6,223)
Accruals and deferred income (700) (840)
Net liabilities (2,981) (3,427)
Capital and reserves (2,981) (3,427)
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is 107 Uxbridge Road, London W12 8NL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
I Ghosheh
Director
Approved by the board on 24 June 2025
Issam Cafe Limited 12203481 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 I Ghosheh No description of principal activity 12203481 2022-10-01 2023-09-30 12203481 core:WithinOneYear 2023-09-30 12203481 core:AfterOneYear 2023-09-30 12203481 2023-10-01 2024-09-30 12203481 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12203481 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12203481 countries:England 2023-10-01 2024-09-30 12203481 bus:Director40 2023-10-01 2024-09-30 12203481 bus:Micro-entities 2023-10-01 2024-09-30 12203481 bus:FilletedAccounts 2023-10-01 2024-09-30 12203481 2024-09-30 12203481 core:WithinOneYear 2024-09-30 12203481 core:AfterOneYear 2024-09-30 12203481 2023-09-30 iso4217:GBP xbrli:pure