Registered number
10647607
Piccolina Consulting Limited
Report and Accounts
31 March 2023
Piccolina Consulting Limited
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Current assets 24,919 49,885
24,919 49,885
Creditors: amounts falling due within one year 735 (22,000)
Net current assets 25,654 27,885
Total assets less current liabilities 25,654 27,885
Net assets 26,620 27,885
Capital and reserves 26,620 27,885
The director controls the company.

During the year the company paid £312 (2022 : £312) to N Dickie for use of home as office.

During the year N Dickie had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £20,159 (2022 : £45165 ) and the maximum balance outstanding during the year was £20,159 (2022 : £45,165).

To the extent that any part of the loan remains outstanding by 31 December 2023 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there was 1 employee of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at C/O INTOUCH ACCOUNTING SUITE 1, SECOND FLOOR, EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, DORSET, BH7 7DU.
N Dickie
Director
Approved by the board on 13 December 2023
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