1 August 2024 false No description of principal activity Taxfiler 2024.6 12090570business:PrivateLimitedCompanyLtd2024-08-012025-01-31 120905702024-07-31 120905702024-08-012025-01-31 12090570business:AuditExempt-NoAccountantsReport2024-08-012025-01-31 12090570business:FilletedAccounts2024-08-012025-01-31 120905702025-01-31 120905702024-07-31 12090570core:WithinOneYear2025-01-31 12090570core:WithinOneYear2024-07-31 12090570core:AfterOneYear2025-01-31 12090570core:AfterOneYear2024-07-31 12090570countries:EnglandWales2024-08-012025-01-31 12090570business:RegisteredOffice2024-08-012025-01-31 120905702023-08-012024-07-31 12090570business:Micro-entities2024-08-012025-01-31 12090570business:Director22024-08-012025-01-31 iso4217:GBP xbrli:pure
COFFEE SOCIAL LTD Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
121,003 
121,003 
Current assets
16,105 
17,015 
Creditors: amounts falling due within one year
(57,356)
(64,170)
Net current liabilities
(41,251)
(47,155)
Total assets less current liabilities
79,752 
73,848 
Creditors: amounts falling due after more than one year
(38,311)
(42,946)
Net assets
41,441 
30,902 
Capital and reserves
41,441 
30,902 
NOTES TO THE ACCOUNTS
1 Statutory information
COFFEE SOCIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12090570. The registered office is 9 WOODGRANGE AVENUE, ENFIELD, EN1 1EW, ENGLAND.
2 Average number of employees
During the period the average number of employees was 4 (2024: 4).
For the period ending 31 January 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 10 July 2025
LIMNIOS, Ioannis Director Company Registration No. 12090570
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