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Company Registration No. 14245620 (England and Wales)
Coffee In Action Ltd Unaudited accounts for the year ended 31 July 2025
Coffee In Action Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Coffee In Action Ltd Company Information for the year ended 31 July 2025
Director
Vadym GRANOVSKIY
Company Number
14245620 (England and Wales)
Registered Office
52 Leytonstone Road London London E15 1SQ England
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Coffee In Action Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,261
1,836
Current assets
Debtors
5
3,311
-
Cash at bank and in hand
289
(59)
3,600
(59)
Creditors: amounts falling due within one year
6
(7,004)
(987)
Net current liabilities
(3,404)
(1,046)
Net (liabilities)/assets
(143)
790
Capital and reserves
Called up share capital
1
1
Profit and loss account
(144)
789
Shareholders' funds
(143)
790
For the year 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 21 July 2026 and were signed on its behalf by
Vadym GRANOVSKIY Director Company Registration No. 14245620
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Coffee In Action Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Coffee In Action Ltd is a private company, limited by shares, registered in England and Wales, registration number 14245620. The registered office is 52 Leytonstone Road, London, London, E15 1SQ, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
Coffee machine - 33.33% straight line method
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
2,754
Additions
2,721
At 31 July 2025
5,475
Depreciation
At 1 August 2024
918
Charge for the year
1,296
At 31 July 2025
2,214
Net book value
At 31 July 2025
3,261
At 31 July 2024
1,836
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,311
-
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Coffee In Action Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
761
987
Other creditors
6,243
-
7,004
987
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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