BOON CAFÉ CIC

Company Registration Number:
15451723 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 30 January 2024

End date: 31 January 2025

BOON CAFÉ CIC

Contents of the Financial Statements

for the Period Ended 31 January 2025

Profit and loss
Balance sheet
Additional notes
Community Interest Report

BOON CAFÉ CIC

Profit And Loss Account

for the Period Ended 31 January 2025

2025


£
Turnover: 36,111
Cost of sales: ( 23,852 )
Gross profit(or loss): 12,259
Administrative expenses: ( 12,094 )
Operating profit(or loss): 165
Profit(or loss) before tax: 165
Profit(or loss) for the financial year: 165

BOON CAFÉ CIC

Balance sheet

As at 31 January 2025

Notes 2025


£
Current assets
Cash at bank and in hand: 165
Total current assets: 165
Net current assets (liabilities): 165
Total assets less current liabilities: 165
Total net assets (liabilities): 165
Capital and reserves
Called up share capital: 1
Profit and loss account: 164
Total Shareholders' funds: 165

The notes form part of these financial statements

BOON CAFÉ CIC

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 October 2025
and signed on behalf of the board by:

Name: Georgina Arsalides
Status: Director

The notes form part of these financial statements

BOON CAFÉ CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BOON CAFÉ CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

BOON CAFÉ CIC

Company Number: 15451723 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

The company’s activities and impact: The company runs a community cafe, providing a space for families to enjoy, for groups to meet, and for new friendships to form. Local residents: The company has benefited the local community by providing an inclusive space where people can meet, socialise, and learn. It runs a variety of classes and workshops at discounted prices, making educational and recreational opportunities accessible to all. By offering affordable programs and fostering a welcoming environment, the cafe contributes to community cohesion, skill development, and overall wellbeing. Employment: The company has provided employment to local residents.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
28 October 2025

And signed on behalf of the board by:
Name: Georgina Arsalides
Status: Director