1 January 2024 false No description of principal activity Taxfiler 2024.6 12375214business:PrivateLimitedCompanyLtd2024-01-012024-12-31 123752142023-12-31 123752142024-01-012024-12-31 12375214business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 12375214business:FilletedAccounts2024-01-012024-12-31 123752142024-12-31 123752142023-12-31 12375214core:WithinOneYear2024-12-31 12375214core:WithinOneYear2023-12-31 12375214core:AfterOneYear2024-12-31 12375214core:AfterOneYear2023-12-31 12375214core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 12375214core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 12375214core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 12375214core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12375214core:PreviouslyStatedAmount2024-12-31 12375214core:PreviouslyStatedAmount2023-12-31 12375214business:SmallEntities2024-01-012024-12-31 12375214business:Director12024-01-012024-12-31 12375214countries:EnglandWales2024-01-012024-12-31 12375214business:RegisteredOffice2024-01-012024-12-31 12375214core:LandBuildings2024-01-012024-12-31 12375214core:PlantMachinery2024-01-012024-12-31 12375214core:FurnitureFittings2024-01-012024-12-31 12375214core:ComputerEquipment2024-01-012024-12-31 12375214core:LandBuildings2023-12-31 12375214core:PlantMachinery2023-12-31 12375214core:FurnitureFittings2023-12-31 12375214core:ComputerEquipment2023-12-31 12375214core:LandBuildings2024-12-31 12375214core:PlantMachinery2024-12-31 12375214core:FurnitureFittings2024-12-31 12375214core:ComputerEquipment2024-12-31 123752142023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12375214 (England and Wales)
Arise Coffee Roasters Ltd Unaudited accounts for the year ended 31 December 2024
Arise Coffee Roasters Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
Arise Coffee Roasters Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
28,227 
52,150 
Current assets
Inventories
10,951 
2,001 
Debtors
5
19,619 
22,342 
Cash at bank and in hand
- 
1,421 
30,570 
25,764 
Creditors: amounts falling due within one year
6
(184,698)
(195,442)
Net current liabilities
(154,128)
(169,678)
Total assets less current liabilities
(125,901)
(117,528)
Creditors: amounts falling due after more than one year
7
(1,665)
(5,721)
Net liabilities
(127,566)
(123,249)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(127,576)
(123,259)
Shareholders' funds
(127,566)
(123,249)
For the year ending 31 December 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2025 and were signed on its behalf by
Lavender Nga Ting Lau Director Company Registration No. 12375214
- 3 -
Arise Coffee Roasters Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Arise Coffee Roasters Ltd is a private company, limited by shares, registered in England and Wales, registration number 12375214. The registered office is 2 Plaza Gardens, London, SW15 2DT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Over the life of the lease
Plant & machinery
20%
Fixtures & fittings
20%
Computer equipment
33%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
32,217 
74,257 
20,975 
1,984 
129,433 
Additions
- 
1,958 
- 
- 
1,958 
At 31 December 2024
32,217 
76,215 
20,975 
1,984 
131,391 
Depreciation
At 1 January 2024
17,386 
46,365 
11,548 
1,984 
77,283 
Charge for the year
6,443 
15,243 
4,195 
- 
25,881 
At 31 December 2024
23,829 
61,608 
15,743 
1,984 
103,164 
Net book value
At 31 December 2024
8,388 
14,607 
5,232 
- 
28,227 
At 31 December 2023
14,831 
27,892 
9,427 
- 
52,150 
- 4 -
Arise Coffee Roasters Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,536 
5,919 
Accrued income and prepayments
- 
1,423 
Other debtors
17,083 
15,000 
19,619 
22,342 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
28,218 
28,836 
VAT
28,525 
26,389 
Trade creditors
463 
- 
Taxes and social security
3,769 
17,888 
Other creditors
105,693 
96,646 
Loans from directors
- 
6,063 
Accruals
18,030 
19,620 
184,698 
195,442 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,665 
5,721 
8
Average number of employees
During the year the average number of employees was 13 (2023: 13).
- 5 -