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Company Registration No. 16619438 (England and Wales)
Caffe-inna Limited Unaudited accounts for the period from 31 July 2025 to 31 July 2026
Caffe-inna Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Caffe-inna Limited Company Information for the period from 31 July 2025 to 31 July 2026
Director
Selntia Meta
Company Number
16619438 (England and Wales)
Registered Office
21 Market Place Long Eaton Nottingham Nottinghamshire NG10 1JL England
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Caffe-inna Limited Statement of financial position as at 31 July 2026
2026
Notes
£
Fixed assets
Tangible assets
4
7,974
Current assets
Debtors
5
(325)
Cash at bank and in hand
1,928
1,603
Creditors: amounts falling due within one year
6
(59,085)
Net current liabilities
(57,482)
Net liabilities
(49,508)
Capital and reserves
Called up share capital
(100)
Profit and loss account
(49,408)
Shareholders' funds
(49,508)
For the period ending 31 July 2026 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 her 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 31 July 2026 and were signed on its behalf by
Selntia Meta Director Company Registration No. 16619438
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Caffe-inna Limited Notes to the Accounts for the period from 31 July 2025 to 31 July 2026
1
Statutory information
Caffe-inna Limited is a private company, limited by shares, registered in England and Wales, registration number 16619438. The registered office is 21 Market Place, Long Eaton, Nottingham, Nottinghamshire, NG10 1JL, 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:
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 31 July 2025
6,214
At 31 July 2026
6,214
Depreciation
At 31 July 2025
(1,760)
At 31 July 2026
(1,760)
Net book value
At 31 July 2026
7,974
5
Debtors
2026
£
Amounts falling due within one year
Trade debtors
(325)
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Caffe-inna Limited Notes to the Accounts for the period from 31 July 2025 to 31 July 2026
6
Creditors: amounts falling due within one year
2026
£
Trade creditors
46,191
Taxes and social security
320
Loans from directors
12,574
59,085
7
Average number of employees
During the period the average number of employees was 1.
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