10 July 2024 false No description of principal activity Taxfiler 2024.6 15829920 business:PrivateLimitedCompanyLtd 2024-07-10 2025-07-31 15829920 2024-07-09 15829920 2024-07-10 2025-07-31 15829920 business:AuditExempt-NoAccountantsReport 2024-07-10 2025-07-31 15829920 business:FilletedAccounts 2024-07-10 2025-07-31 15829920 2025-07-31 15829920 business:Director1 2024-07-10 2025-07-31 15829920 core:WithinOneYear 2025-07-31 15829920 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15829920 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15829920 core:PreviouslyStatedAmount 2025-07-31 15829920 business:SmallEntities 2024-07-10 2025-07-31 15829920 countries:EnglandWales 2024-07-10 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15829920 (England and Wales)
Love Coffee Prop House Ltd Unaudited accounts for the period from 10 July 2024 to 31 July 2025
Love Coffee Prop House Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Love Coffee Prop House Ltd Company Information for the period from 10 July 2024 to 31 July 2025
Director
MOHAMMAD AMIN MASHADI MOHAMMAD
Company Number
15829920 (England and Wales)
Accountants
NOORY AND CO ACCOUNTANTS 22 Conduit Place London London W2 1HS
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Love Coffee Prop House Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Inventories
50
Debtors
4
600
Cash at bank and in hand
759
1,409
Creditors: amounts falling due within one year
5
(1,201)
Net current assets
208
Net assets
208
Capital and reserves
Called up share capital
100
Profit and loss account
108
Shareholders' funds
208
For the period 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 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 3 April 2026 and were signed on its behalf by
MOHAMMAD AMIN MASHADI MOHAMMAD Director Company Registration No. 15829920
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Love Coffee Prop House Ltd Notes to the Accounts for the period from 10 July 2024 to 31 July 2025
1
Statutory information
Love Coffee Prop House Ltd is a private company, limited by shares, registered in England and Wales, registration number 15829920.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
600
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
900
Taxes and social security
301
1,201
6
Average number of employees
During the period the average number of employees was 0.
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