1 November 2023 false No description of principal activity Taxfiler 2024.6 SC748702 business:PrivateLimitedCompanyLtd 2023-11-01 2025-03-31 SC748702 2023-10-31 SC748702 2023-11-01 2025-03-31 SC748702 business:AuditExempt-NoAccountantsReport 2023-11-01 2025-03-31 SC748702 business:FilletedAccounts 2023-11-01 2025-03-31 SC748702 2025-03-31 SC748702 business:Director1 2023-11-01 2025-03-31 SC748702 business:RegisteredOffice 2023-11-01 2025-03-31 SC748702 2023-10-31 SC748702 core:WithinOneYear 2025-03-31 SC748702 core:WithinOneYear 2023-10-31 SC748702 countries:Scotland 2023-11-01 2025-03-31 SC748702 2022-10-30 2023-10-31 SC748702 business:Micro-entities 2023-11-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC748702 (Scotland)
THECAFEVICTORIA LTD Unaudited accounts for the period from 1 November 2023 to 31 March 2025
THECAFEVICTORIA LTD Annual report and unaudited accounts for the period from 1 November 2023 to 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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THECAFEVICTORIA LTD Company Information for the period from 1 November 2023 to 31 March 2025
Director
Mrs Andrea NEMCOVA
Company Number
SC748702 (Scotland)
Registered Office
5 ARDGOUR ROAD KILMARNOCK EAST AYRSHIRE KA3 2AB UNITED KINGDOM
Accountants
Wisei Accountants Global LTD. 14 Morden Court Parade Morden London England SM4 5HJ
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THECAFEVICTORIA LTD Statement of Financial Position as at 31 March 2025
2025
2023
£
£
Current assets
68,286
36,872
Creditors: amounts falling due within one year
(80,691)
(52,949)
Net current liabilities
(12,405)
(16,077)
Total assets less current liabilities
(12,405)
(16,077)
Net liabilities
(12,405)
(16,077)
Capital and reserves
(12,405)
(16,077)
NOTES TO THE ACCOUNTS
1 Statutory information
THECAFEVICTORIA LTD is a private company, limited by shares, registered in Scotland, registration number SC748702. The registered office is 5 ARDGOUR ROAD, KILMARNOCK, EAST AYRSHIRE, KA3 2AB, UNITED KINGDOM.
2 Average number of employees
During the period the average number of employees was 4 (2023: 4).
For the period ending 31 March 2025 the company 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 June 2025
Mrs Andrea NEMCOVA Director Company Registration No. SC748702
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