KOFFEEKLATCH LTD

Company Information
for the year from 1 December 2023 to 30 November 2024


Director	A KAYE


Registered Number	14499586 (England and Wales)

KOFFEEKLATCH LTD

Balance Sheet as at
30 November 2024

	2024 £	2023 £
Called up share capital not paid	-	2

Fixed Assets	259	604

Current Assets	9,993	4,279
Prepayments and accrued income	5,819	-
Creditors amounts falling due within one year	(24,497)	(3,598)
Net current assets (liabilities)	(8,685)	683

Total assets less current liabilities	(8,426)	1,287

Accruals and deferred income	(1,278)	(1,625)
Net assets (liabilities)	(9,704)	(338)
Capital and reserves	(9,704)	(338)

The company is a private company limited by shares and registered in England and Wales. It 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 10 November 2025, and are signed on its behalf by:

A KAYE
Director
Registered Company No. 14499586