Company No: 12487051 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2024		2023
		£		£
Fixed assets		66		66
Current assets		1,104,439		1,145,801
Creditors: amounts falling due within one year		( 1,156,497)		( 1,156,497)
Net current liabilities		( 52,058)		( 10,696)
Total assets less current liabilities		( 51,992)		( 10,630)
Net liabilities		( 51,992)		( 10,630)
Capital and reserves		( 51,992)		( 10,630)

For the financial year ending 30 September 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 financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Java Capital (Cork) Limited (registered number: 12487051) were approved and authorised for issue by the director and were signed on its behalf by:

Bhavesh Radia Director

29 September 2025

1. Employees

	2024		2023
	Number		Number
The comparative number has been adjusted to exclude those directors who are not employed under contracts of service.	-		-