1 August 2024 false No description of principal activity Taxfiler 2024.6 15030616 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15030616 2024-07-31 15030616 2024-08-01 2025-07-31 15030616 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15030616 business:FilletedAccounts 2024-08-01 2025-07-31 15030616 2025-07-31 15030616 business:Director1 2024-08-01 2025-07-31 15030616 business:RegisteredOffice 2024-08-01 2025-07-31 15030616 2024-07-31 15030616 core:WithinOneYear 2025-07-31 15030616 core:WithinOneYear 2024-07-31 15030616 countries:EnglandWales 2024-08-01 2025-07-31 15030616 2023-07-26 2024-07-31 15030616 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15030616 (England and Wales)
Cafetogo Limited Unaudited accounts for the year ended 31 July 2025
Cafetogo Limited Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Cafetogo Limited Company Information for the year ended 31 July 2025
Director
Van Dong Nguyen
Company Number
15030616 (England and Wales)
Registered Office
44 Birmingham Road Sutton Coldfield West Midlands B72 1QQ England
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Cafetogo Limited Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
25,279
26,537
Current assets
20,054
34,072
Creditors: amounts falling due within one year
(50,727)
(52,363)
Net current liabilities
(30,673)
(18,291)
Total assets less current liabilities
(5,394)
8,246
Accruals and deferred income
(1,500)
(1,500)
(Net liabilities)/net assets
(6,894)
6,746
Capital and reserves
(6,894)
6,746
NOTES TO THE ACCOUNTS
1 Statutory information
Cafetogo Limited is a private company, limited by shares, registered in England and Wales, registration number 15030616. The registered office is 44 Birmingham Road, Sutton Coldfield, West Midlands, B72 1QQ, England.
2 Average number of employees
During the year the average number of employees was 9 (2024: 9).
For the year ending 31 July 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 6 February 2026
Van Dong Nguyen Director Company Registration No. 15030616
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