Omwani Coffee Company Ltd Accounts






	Omwani Coffee Company Ltd

	Company No. 11757698
	Unaudited Accounts
	31 January 2025

at	31 January 2025
Company No.		11757698	2025	2024
			£	£



Fixed assets			18,748	16,884

Current assets			293,125	249,933
Prepayments and accrued income			30,733	712
Creditors: Amounts falling due within one year			(275,609)	(211,557)
Net current assets			48,249	39,088
Total assets less current liabilities			66,997	55,972
Creditors: Amounts falling due after more than one year			(19,005)	(20,843)

Accruals and deferred income			(1,197)	(871)
			46,795	34,258


Capital and reserves			46,795	34,258

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	5	4

General information

Omwani Coffee Company Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

11757698

Its registered office is:

2nd Floor

7/8 Shambles

York

YO1 7LZ

For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 30 May 2025 and signed on its behalf by:

J.E. Wilkinson - Director