O-MATCHA LIVERPOOL LIMITED Filleted Accounts Cover
O-MATCHA LIVERPOOL LIMITED
Company No. 12985494
Unaudited Accounts
31 March 2025
O-MATCHA LIVERPOOL LIMITED Balance Sheet Registrar
at
31 March 2025
Company No.
12985494
2025
2024
£
£
Fixed assets
77,131102,454
Current assets
66,69814,852
Prepayments and accrued income
7,8118,157
Creditors: Amounts falling due within one year
(309,843)
(282,420)
Net current liabilities
(235,334)
(259,411)
Total assets less current liabilities
(158,203)
(156,957)
(158,203)
(156,957)
Capital and reserves
(158,203)
(156,957)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
8
10
3
General information
O-MATCHA LIVERPOOL LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12985494
Its registered office is:
Its trading address is:
239 Conway Street
Tsujiri Liverpool
Liverpool
29E Hope Street
Liverpool
L5 3BB
L1 9BQ
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 December 2025 and signed on its behalf by:
Yuen Lam - Director
O-MATCHA LIVERPOOL LIMITED1298549431 March 202501 April 2024false23 December 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was Unlicensed restaurants and cafes. 129854942024-04-012025-03-31129854942025-03-31129854942024-03-3112985494core:WithinOneYear2025-03-3112985494core:WithinOneYear2024-03-31129854942023-04-012024-03-3112985494countries:UnitedKingdom2024-04-012025-03-3112985494bus:RegisteredOffice2024-04-012025-03-31129854942024-04-0112985494bus:Micro-entities2024-04-012025-03-3112985494bus:FullAccounts2024-04-012025-03-3112985494bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3112985494bus:Director22024-04-012025-03-3112985494bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure