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Company Registration No. 15975031 (England and Wales)
ANAMORAVA COFFEE SHOP LTD Unaudited accounts for the period from 24 September 2024 to 30 September 2025
ANAMORAVA COFFEE SHOP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ANAMORAVA COFFEE SHOP LTD Company Information for the period from 24 September 2024 to 30 September 2025
Director
EDWARD BEET
Company Number
15975031 (England and Wales)
Registered Office
5b West Square Westgate House Harlow Essex CM20 1JJ England
Accountants
RAMESH SHARMA DIVRICHA ACCOUNTANCY LIMITED 11 WEDMORE ROAD GREENFORD MIDDLESEX UB6 8SB
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ANAMORAVA COFFEE SHOP LTD Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
31,025
Current assets
Cash at bank and in hand
2,301
Creditors: amounts falling due within one year
5
(83,051)
Net current liabilities
(80,750)
Net liabilities
(49,725)
Capital and reserves
Called up share capital
100
Profit and loss account
(49,825)
Shareholders' funds
(49,725)
For the period ending 30 September 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 22 June 2026 and were signed on its behalf by
EDWARD BEET Director Company Registration No. 15975031
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ANAMORAVA COFFEE SHOP LTD Notes to the Accounts for the period from 24 September 2024 to 30 September 2025
1
Statutory information
ANAMORAVA COFFEE SHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 15975031. The registered office is 5b West Square, Westgate House, Harlow, Essex, CM20 1JJ, 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.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 24 September 2024
-
-
-
Additions
35,298
2,538
37,836
At 30 September 2025
35,298
2,538
37,836
Depreciation
Charge for the period
6,354
457
6,811
At 30 September 2025
6,354
457
6,811
Net book value
At 30 September 2025
28,944
2,081
31,025
5
Creditors: amounts falling due within one year
2025
£
Other creditors
83,051
6
Average number of employees
During the period the average number of employees was 2.
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