Acorah Software Products - Accounts Production 19.2.350 true true false 5 August 2024 31 August 2025 31 August 2025 15878544 Mr Wahid Badran Mr Wahid BADRAN true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15878544 2024-08-04 15878544 2025-08-31 15878544 2024-08-05 2025-08-31 15878544 frs-core:ShareCapital 2025-08-31 15878544 frs-bus:PrivateLimitedCompanyLtd 2024-08-05 2025-08-31 15878544 frs-bus:FilletedAccounts 2024-08-05 2025-08-31 15878544 frs-bus:SmallEntities 2024-08-05 2025-08-31 15878544 frs-bus:EntityHasNeverTraded 2024-08-05 2025-08-31 15878544 frs-bus:AuditExempt-NoAccountantsReport 2024-08-05 2025-08-31 15878544 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-05 2025-08-31 15878544 1 2024-08-05 2025-08-31 15878544 frs-bus:Director1 2024-08-05 2025-08-31 15878544 frs-countries:EnglandWales 2024-08-05 2025-08-31
Registered number: 15878544
BATOOLI'S CAFE LTD
Unaudited Financial Statements
For the Period 5 August 2024 to 31 August 2025
A-Z Z-A COMPANIES
BATOOLI'S CAFE LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
BATOOLI'S CAFE LTD
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15878544

| 31 August 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 1,000 |
|  | 1,000 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,000
NET ASSETS |  |  | 1,000
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1,000
SHAREHOLDERS' FUNDS |  |  | 1,000

For the period ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Wahid Badran Director
05/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
BATOOLI'S CAFE LTD
Notes to the Financial Statements
For the Period 5 August 2024 to 31 August 2025
Notes to the Financial Statements
1. General Information
BATOOLI'S CAFE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15878544 . The registered office is Alpha Business Centre, 7-11 Minerva Road, Unit B26 - B Building, London, NW10 6HJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors

| 31 August 2025
--- | ---
| £
Due within one year
Other debtors | 1,000

5. Share Capital

| 31 August 2025
--- | ---
| £
Allotted, Called up and fully paid | 1,000

6. Ultimate Controlling Party
The company's ultimate controlling party is Mr Wahid BADRAN by virtue of his ownership of 100% of the issued share capital in the company.
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