Cafe Diwali Limited

Registered number: 09454586

	2025	2024
	£	£
Fixed assets	40,864	41,731

Current assets	210,905	187,443
Creditors: Amounts Falling Due Within One Year	(107,876 )	(50,569 )

NET CURRENT ASSETS	103,029	136,874

TOTAL ASSETS LESS CURRENT LIABILITIES	143,893	178,605

Creditors: Amounts Falling Due After More Than One Year	(57,921 )	(67,921 )
Accruals and deferred income	(3,900 )	(5,580 )

NET ASSETS	82,072	105,104

CAPITAL AND RESERVES	82,072	105,104

Notes

1. General Information

Cafe Diwali Limited Registered number 09454586 is a limited by shares company incorporated in England & Wales. The Registered Office is 359a, Hanworth Road, Hounslow, TW3 3SQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 14 (2024: 15)

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Angadikattil Muhammed Rasheed

Director

02/09/2025