16 October 2024 false No description of principal activity Taxfiler 2024.6 16023073business:PrivateLimitedCompanyLtd2024-10-162025-10-31 160230732024-10-15 160230732024-10-162025-10-31 16023073business:AuditExempt-NoAccountantsReport2024-10-162025-10-31 16023073business:FilletedAccounts2024-10-162025-10-31 160230732025-10-31 16023073business:Director12024-10-162025-10-31 16023073business:RegisteredOffice2024-10-162025-10-31 16023073core:WithinOneYear2025-10-31 16023073core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16023073core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16023073core:PreviouslyStatedAmount2025-10-31 16023073business:SmallEntities2024-10-162025-10-31 16023073countries:EnglandWales2024-10-162025-10-31 16023073core:FurnitureFittings2024-10-162025-10-31 16023073core:FurnitureFittings2024-10-15 16023073core:FurnitureFittings2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16023073 (England and Wales)
Aroma Latino Limited Unaudited accounts for the period from 16 October 2024 to 31 October 2025
Aroma Latino Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aroma Latino Limited Company Information for the period from 16 October 2024 to 31 October 2025
Director
Mr Julio Cesar Betancur Montes
Company Number
16023073 (England and Wales)
Registered Office
25 Westbury Avenue London London N22 6BS England
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Aroma Latino Limited Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
2,318 
Current assets
Inventories
970 
Cash at bank and in hand
29 
999 
Creditors: amounts falling due within one year
5
(1,311)
Net current liabilities
(312)
Net assets
2,006 
Capital and reserves
Called up share capital
(100)
Profit and loss account
2,106 
Shareholders' funds
2,006 
For the period ending 31 October 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 17 August 2026 and were signed on its behalf by
Mr Julio Cesar Betancur Montes Director Company Registration No. 16023073
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Aroma Latino Limited Notes to the Accounts for the period from 16 October 2024 to 31 October 2025
1
Statutory information
Aroma Latino Limited is a private company, limited by shares, registered in England and Wales, registration number 16023073. The registered office is 25 Westbury Avenue, London, London, N22 6BS, 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:
Fixtures & fittings
Straight line over 5 years
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 16 October 2024
- 
Additions
2,898 
At 31 October 2025
2,898 
Depreciation
Charge for the period
580 
At 31 October 2025
580 
Net book value
At 31 October 2025
2,318 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
591 
Accruals
720 
1,311 
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Aroma Latino Limited Notes to the Accounts for the period from 16 October 2024 to 31 October 2025
6
Average number of employees
During the period the average number of employees was 0.
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