A Coffee Project Limited 15338162 false 2023-12-09 2024-12-31 2024-12-31 The principal activity of the company is an artisan coffee shop. Digita Accounts Production Advanced 6.30.9574.0 true 15338162 2023-12-09 2024-12-31 15338162 2024-12-31 15338162 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 15338162 bus:Micro-entities 2023-12-09 2024-12-31 15338162 bus:AuditExemptWithAccountantsReport 2023-12-09 2024-12-31 15338162 bus:FilletedAccounts 2023-12-09 2024-12-31 15338162 bus:SmallCompaniesRegimeForAccounts 2023-12-09 2024-12-31 15338162 bus:RegisteredOffice 2023-12-09 2024-12-31 15338162 bus:Director1 2023-12-09 2024-12-31 15338162 bus:PrivateLimitedCompanyLtd 2023-12-09 2024-12-31 15338162 countries:EnglandWales 2023-12-09 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 15338162

A Coffee Project Limited

Unaudited Filleted Financial Statements

for the Period from 9 December 2023 to 31 December 2024

 

A Coffee Project Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A Coffee Project Limited

Company Information

Director

Mr Ivan Vlasenko

Registered office

Flat 2
37 De Vere Gardens
London
W8 5AW

Accountants

SJ Accounts Solutions Limited
AAT Licensed Accountants
Unit 11
Aylsham Business Park
Richard Oakes Road
Aylsham
Norwich
NR11 6FD

 

A Coffee Project Limited

(Registration number: 15338162)
Balance Sheet as at 31 December 2024

2024
£

Current assets

8,189

Creditors: Amounts falling due within one year

(78,714)

Total assets less current liabilities

(70,525)

Accruals and deferred income

(750)

 

(71,275)

Capital and reserves

(71,275)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The company was formerly known as Kasa Coffe Ltd.

The address of its registered office is:
Flat 2
37 De Vere Gardens
London
W8 5AW

These financial statements were authorised for issue by the director on 5 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

A Coffee Project Limited

(Registration number: 15338162)
Balance Sheet as at 31 December 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 September 2025
 

.........................................
Mr Ivan Vlasenko
Director