31 March 2024 false No description of principal activity Taxfiler 2024.6 SC621997business:PrivateLimitedCompanyLtd2024-03-312025-03-30 SC6219972024-03-30 SC6219972024-03-312025-03-30 SC621997business:AuditExemptWithAccountantsReport2024-03-312025-03-30 SC621997business:FilletedAccounts2024-03-312025-03-30 SC6219972025-03-30 SC621997business:Director12024-03-312025-03-30 SC621997business:RegisteredOffice2024-03-312025-03-30 SC6219972024-03-30 SC621997core:WithinOneYear2025-03-30 SC621997core:WithinOneYear2024-03-30 SC621997core:AfterOneYear2025-03-30 SC621997core:AfterOneYear2024-03-30 SC621997countries:Scotland2024-03-312025-03-30 SC6219972023-03-312024-03-30 SC621997business:Micro-entities2024-03-312025-03-30 iso4217:GBP xbrli:pure
Company Registration No. SC621997 (Scotland)
Cafe Kisimul Limited Unaudited accounts for the year ended 30 March 2025
Cafe Kisimul Limited Annual report and unaudited accounts for the year ended 30 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Cafe Kisimul Limited Company Information for the year ended 30 March 2025
Director
Andrew John Mckenzie CUNNINGHAM
Company Number
SC621997 (Scotland)
Registered Office
126 West Regent Street Glasgow G2 2RQ Scotland
Accountants
Clarity Accounting (Scotland) Ltd 234 West George Street Glasgow G2 4QY
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Cafe Kisimul Limited Statement of Financial Position as at 30 March 2025
2025 
2024 
£ 
£ 
Fixed assets
158,329 
163,488 
Current assets
(2,870)
3,828 
Prepayments and accrued income
- 
331 
Creditors: amounts falling due within one year
(113,372)
(29,214)
Net current liabilities
(116,242)
(25,055)
Total assets less current liabilities
42,087 
138,433 
Creditors: amounts falling due after more than one year
- 
(82,768)
Accruals and deferred income
- 
(162)
Net assets
42,087 
55,503 
Capital and reserves
42,087 
55,503 
NOTES TO THE ACCOUNTS
1 Statutory information
Cafe Kisimul Limited is a private company, limited by shares, registered in Scotland, registration number SC621997. The registered office is 126 West Regent Street, Glasgow, G2 2RQ, Scotland.
2 Average number of employees
During the year the average number of employees was 8 (2024: 8).
For the year ending 30 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 July 2025
Andrew John Mckenzie CUNNINGHAM Director Company Registration No. SC621997
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