16 August 2024 false No description of principal activity Taxfiler 2024.6 15902197 business:PrivateLimitedCompanyLtd 2024-08-16 2025-08-31 15902197 2024-08-15 15902197 2024-08-16 2025-08-31 15902197 business:AuditExemptWithAccountantsReport 2024-08-16 2025-08-31 15902197 business:FilletedAccounts 2024-08-16 2025-08-31 15902197 2025-08-31 15902197 business:Director1 2024-08-16 2025-08-31 15902197 business:Director2 2024-08-16 2025-08-31 15902197 business:Director3 2024-08-16 2025-08-31 15902197 business:RegisteredOffice 2024-08-16 2025-08-31 15902197 core:WithinOneYear 2025-08-31 15902197 core:AfterOneYear 2025-08-31 15902197 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15902197 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15902197 core:PreviouslyStatedAmount 2025-08-31 15902197 business:SmallEntities 2024-08-16 2025-08-31 15902197 countries:EnglandWales 2024-08-16 2025-08-31 15902197 core:FurnitureFittings 2024-08-16 2025-08-31 15902197 core:PlantMachinery 2024-08-15 15902197 core:PlantMachinery 2024-08-16 2025-08-31 15902197 core:PlantMachinery 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15902197 (England and Wales)
Cafe Di' Lusso Ltd Unaudited accounts for the period from 16 August 2024 to 31 August 2025
Cafe Di' Lusso Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Cafe Di' Lusso Ltd Company Information for the period from 16 August 2024 to 31 August 2025
Directors
FIAZ KHALID ANEESA MAJID HASEEB ZIAD
Company Number
15902197 (England and Wales)
Registered Office
30 Mayfield Grove Halifax West Yorkshire HX1 3XH England
Accountants
ASH & CO 10C THORNTON LODGE ROAD HUDDERSFIELD HD1 3JQ
- 3 -
Cafe Di' Lusso Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
6,560
Current assets
Cash at bank and in hand
3,914
Creditors: amounts falling due within one year
5
(700)
Net current assets
3,214
Total assets less current liabilities
9,774
Creditors: amounts falling due after more than one year
6
(9,468)
Net assets
306
Capital and reserves
Called up share capital
100
Profit and loss account
206
Shareholders' funds
306
For the period ending 31 August 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 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 of Directors and authorised for issue on 8 June 2026 and were signed on its behalf by
FIAZ KHALID Director Company Registration No. 15902197
- 4 -
Cafe Di' Lusso Ltd Notes to the Accounts for the period from 16 August 2024 to 31 August 2025
1
Statutory information
Cafe Di' Lusso Ltd is a private company, limited by shares, registered in England and Wales, registration number 15902197. The registered office is 30 Mayfield Grove, Halifax, West Yorkshire, HX1 3XH, 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 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:
Fixtures & fittings
18%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 16 August 2024
-
Additions
8,200
At 31 August 2025
8,200
Depreciation
Charge for the period
1,640
At 31 August 2025
1,640
Net book value
At 31 August 2025
6,560
5
Creditors: amounts falling due within one year
2025
£
Accruals
700
- 5 -
Cafe Di' Lusso Ltd Notes to the Accounts for the period from 16 August 2024 to 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
£
Taxes and social security
317
Loans from directors
9,151
9,468
7
Average number of employees
During the period the average number of employees was 0.
- 6 -