Company registration number:
16129218
Café Anka Limited
Unaudited filleted financial statements
30 November 2025
Café Anka Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Café Anka Limited
Directors and other information
|
|
|
|
|
Director |
Mrs Fadimana Bozdag |
(Appointed 10 December 2024) |
|
|
|
|
|
|
|
|
|
Company number |
16129218 |
|
|
|
|
|
|
|
|
|
|
Registered office |
44 Beatty Road |
|
|
|
Eastbourne |
|
|
|
East Sussex |
|
|
|
England |
|
|
|
BN23 6DG |
|
|
|
|
|
|
|
|
|
|
Accountants |
Ekrem & Co Accountants LLP |
|
|
|
Financial and Public Accountants |
|
|
|
505 Lordship Lane |
|
|
|
London |
|
|
|
SE22 8JY |
|
|
|
|
|
Café Anka Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Café Anka Limited
Period ended 30 November 2025
As described on the Statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 30 November 2025, as set out on pages 3 to 4.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Ekrem & Co Accountants LLP
Financial and Public Accountants
505 Lordship Lane
London
SE22 8JY
10 June 2026
Café Anka Limited
Statement of financial position
30 November 2025
|
|
|
30/11/25 |
|
|
|
|
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
3,145 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
4,121) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
976) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
976) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
Net liabilities |
|
|
(
976) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
976) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Café Anka Limited
Period ended 30 November 2025
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
3
2.
Directors advances, credits and guarantees
|
During the period the director entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Period ended 30/11/25 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mrs Fadimana Bozdag |
- |
(
10,531) |
10,531 |
- |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 June 2026
, and are signed on behalf of the board by:
Mrs Fadimana Bozdag
Director
Company registration number:
16129218
The company is a private company limited by shares, registered in England and Wales.