8 November 2024 false No description of principal activity Taxfiler 2024.6 16068839 business:PrivateLimitedCompanyLtd 2024-11-08 2025-11-30 16068839 2024-11-07 16068839 2024-11-08 2025-11-30 16068839 business:AuditExempt-NoAccountantsReport 2024-11-08 2025-11-30 16068839 business:FilletedAccounts 2024-11-08 2025-11-30 16068839 2025-11-30 16068839 business:Director1 2024-11-08 2025-11-30 16068839 business:Director2 2024-11-08 2025-11-30 16068839 core:WithinOneYear 2025-11-30 16068839 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 16068839 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16068839 core:PreviouslyStatedAmount 2025-11-30 16068839 business:SmallEntities 2024-11-08 2025-11-30 16068839 countries:EnglandWales 2024-11-08 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16068839 (England and Wales)
Cafe Joon Ltd Unaudited accounts for the period from 8 November 2024 to 30 November 2025
Cafe Joon Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cafe Joon Ltd Company Information for the period from 8 November 2024 to 30 November 2025
Directors
JABBARI, Heidi JABBARI, Lina
Company Number
16068839 (England and Wales)
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Cafe Joon Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Cash at bank and in hand
7,402
Creditors: amounts falling due within one year
4
(21,066)
Net current liabilities
(13,664)
Net liabilities
(13,664)
Capital and reserves
Called up share capital
4
Profit and loss account
(13,668)
Shareholders' funds
(13,664)
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. 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 23 July 2026 and were signed on its behalf by
JABBARI, Heidi Director Company Registration No. 16068839
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Cafe Joon Ltd Notes to the Accounts for the period from 8 November 2024 to 30 November 2025
1
Statutory information
Cafe Joon Ltd is a private company, limited by shares, registered in England and Wales, registration number 16068839.
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
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,193
Other creditors
3,212
Loans from directors
16,661
21,066
5
Average number of employees
During the period the average number of employees was 0.
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