Company Registration No. 15250986 (England and Wales)
Cafe N More London Ltd
Unaudited accounts
for the period from 31 October 2023 to 31 October 2024
Cafe N More London Ltd
Unaudited accounts
Contents
Cafe N More London Ltd
Company Information
for the period from 31 October 2023 to 31 October 2024
Director
Asaduzzaman Choudhury
Company Number
15250986 (England and Wales)
Registered Office
Unit 1
200 Mile End Road
London
E1 4LD
England
Accountants
SHAN TAXCARE LTD
606 Limes Avenue
Chigwell
London
IG7 5NX
Cafe N More London Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
872
Creditors: amounts falling due within one year
(33,992)
Net current liabilities
(15,351)
Called up share capital
100
Profit and loss account
(9,421)
Shareholders' funds
(9,321)
For the period ending 31 October 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
Asaduzzaman Choudhury
Director
Company Registration No. 15250986
Cafe N More London Ltd
Notes to the Accounts
for the period from 31 October 2023 to 31 October 2024
Cafe N More London Ltd is a private company, limited by shares, registered in England and Wales, registration number 15250986. The registered office is Unit 1, 200 Mile End Road, London, E1 4LD, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% Reducing Balance Method
Fixtures & fittings
20% Reducing Balance Method
Computer equipment
25% Straight Line Method
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 31 October 2023
-
-
-
-
Additions
4,750
2,100
1,050
7,900
At 31 October 2024
4,750
2,100
1,050
7,900
Charge for the period
1,188
420
262
1,870
At 31 October 2024
1,188
420
262
1,870
At 31 October 2024
3,562
1,680
788
6,030
Amounts falling due within one year
Amounts due from group undertakings etc.
10,569
Accrued income and prepayments
3,750
Cafe N More London Ltd
Notes to the Accounts
for the period from 31 October 2023 to 31 October 2024
6
Creditors: amounts falling due within one year
2024
Loans from directors
33,310
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
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Average number of employees
During the period the average number of employees was 3.