S-k Cafe Ltd

Registered number: 14784627

	30 April 2025	30 April 2024
	£	£
Fixed assets	15,200	9,600

Current assets	51,044	22,366
Prepayments and accrued income	28,924	-
Creditors: Amounts Falling Due Within One Year	(83,088 )	(30,589 )

NET CURRENT LIABILITIES	(3,120 )	(8,223 )

TOTAL ASSETS LESS CURRENT LIABILITIES	12,080	1,377

Accruals and deferred income	(210 )	(200 )

NET ASSETS	11,870	1,177

CAPITAL AND RESERVES	11,870	1,177

Notes

1. General Information

S-k Cafe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14784627 . The registered office is 32 Milton Road, Gravesend, England, DA12 2RF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2024: 10)

For the year ending 30 April 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 her 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

Mrs Surjit Kaur

Director

11/07/2025