Companies House 2024-02-01 2025-01-31 false 12425386 2025-01-31 12425386 2024-02-01 2025-01-31 12425386 2023-02-01 2024-01-31 12425386 uk-bus:Director1 2024-02-01 2025-01-31 12425386 uk-bus:Director2 2024-02-01 2025-01-31 12425386 2024-02-01 2025-01-31 12425386 uk-bus:Micro-entities 2024-02-01 2025-01-31 12425386 uk-bus:FullAccounts 2024-02-01 2025-01-31 12425386 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12425386 2024-01-31 12425386 uk-core:WithinOneYear 2025-01-31 12425386 uk-core:WithinOneYear 2024-01-31 12425386 uk-core:AfterOneYear 2025-01-31 12425386 1 2024-02-01 2025-01-31 12425386 2 2024-02-01 2025-01-31 12425386 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number 12425386

MY CAFE (MILL YARD CAFE) LTD

Micro-entity Accounts

31 January 2025

## MY CAFE (MILL YARD CAFE) LTD Registered Number 12425386

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 14,063 | 17,496
Current Assets |  | 200 | 480
Creditors: amounts falling due within one year |  | (33,730) | (30,468)
Net current assets (liabilities) |  | (33,530) | (29,988)
Total assets less current liabilities |  | (19,467) | (12,492)
Creditors: amounts falling due after more than one year |  | (2,359) | (4,573)
Total net assets (liabilities) |  | (21,826) | (17,065)
Capital and reserves |  | (21,826) | (17,065)

- For the year ending 31 January 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 16 October 2025

And signed on their behalf by:
Mr S Thyyannair Prabhakaran, Director

## MY CAFE (MILL YARD CAFE) LTD Registered Number 12425386

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 2