Registered Number 12179447

A1 NORTH INTERNET CAFE LTD

Micro-entity Accounts

31 August 2025

A1 NORTH INTERNET CAFE LTD Registered Number 12179447

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Fixed Assets
14,357
19,527
Current Assets
7,809
13,987
Creditors: amounts falling due within one year
(5,276)
(6,410)
Net current assets (liabilities)
2,533
7,577
Total assets less current liabilities
16,890
27,104
Creditors: amounts falling due after more than one year
(40,854)
(40,893)
Total net assets (liabilities)
(23,964)
(13,789)
Capital and reserves
(23,964)
(13,789)
  • For the year ending 31 August 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 September 2025

And signed on their behalf by:
Omar Salad NALEYE, Director

A1 NORTH INTERNET CAFE LTD Registered Number 12179447

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 3 3