Companies House 2024-03-01 2025-02-28 false 12474347 2025-02-28 12474347 2024-03-01 2025-02-28 12474347 2023-03-01 2024-02-29 12474347 uk-bus:Director1 2024-03-01 2025-02-28 12474347 uk-bus:Director2 2024-03-01 2025-02-28 12474347 2024-03-01 2025-02-28 12474347 uk-bus:Micro-entities 2024-03-01 2025-02-28 12474347 uk-bus:FullAccounts 2024-03-01 2025-02-28 12474347 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12474347 2024-02-29 12474347 uk-core:WithinOneYear 2025-02-28 12474347 uk-core:WithinOneYear 2024-02-29 12474347 uk-core:AfterOneYear 2025-02-28 12474347 1 2024-03-01 2025-02-28 12474347 2 2024-03-01 2025-02-28 12474347 uk-core:AfterOneYear 2024-02-29 iso4217:GBP

Registered Number 12474347

COR CAFE LTD

Micro-entity Accounts

28 February 2025

## COR CAFE LTD Registered Number 12474347

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 3,711 | 3,112
Current Assets |  | 17,582 | 17,555
Creditors: amounts falling due within one year |  | (13,166) | (14,756)
Net current assets (liabilities) |  | 4,416 | 2,799
Total assets less current liabilities |  | 8,127 | 5,911
Total net assets (liabilities) |  | 8,127 | 5,911
Capital and reserves |  | 8,127 | 5,911

- For the year ending 28 February 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 14 November 2025

And signed on their behalf by:
Mr M Orhan, Director

## COR CAFE LTD Registered Number 12474347

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 5