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# AL'S COFFEE BAR LTD

## Company Registration Number:
11713185 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# AL'S COFFEE BAR LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# AL'S COFFEE BAR LTD

## Company Information

for the Period Ended 31 December 2024

Director: |  | ALI HOXHA
Registered office: |  | 2 Oakwood Parade Bramley Road London N14 4HY
Company Registration Number: |  | 11713185 (England and Wales)

# AL'S COFFEE BAR LTD

## Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The principal activity of the company has been that of Unlicensed restaurant and cafe.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
ALI HOXHA

This report was approved by the board of directors on 16 September 2025
And Signed On Behalf Of The Board By:

Name: ALI HOXHA
Status: Director

# AL'S COFFEE BAR LTD

## Balance sheet

As at 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Fixed Assets: | 4,397 | 5,362
Current assets: | 4,646 | 16,197
Creditors: amounts falling due within one year: | ( 531 ) | ( 1,221 )
Net current assets (liabilities): | 4,115 | 14,976
Total assets less current liabilities: | 8,512 | 20,338
Creditors: amounts falling due after more than one year: | ( 8,008 ) | ( 19,986 )
Total net assets (liabilities): | 504 | 352
Capital and reserves: | 504 | 352

# AL'S COFFEE BAR LTD

## Balance sheet continued

For the year ending 31 December 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 September 2025
And Signed On Behalf Of The Board By:

Name: ALI HOXHA
Status: Director

The notes form part of these financial statements

# AL'S COFFEE BAR LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 3

# AL'S COFFEE BAR LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No